Senior Accountant

PTR Global; Irving (TX); On-site; USD 75,000 - 90,000; Full time

Job summary

PTR Global is seeking a seasoned Senior Accountant to join our Corporate Accounting team in Irving, Texas. This role focuses on ensuring financial records' accuracy, managing the close process, and enhancing key accounting operations. Ideal candidates will have a Bachelor’s degree in Accounting or Finance and over 5 years of experience in a corporate environment, particularly with SAP S/4HANA and reconciliation tools like BlackLine. This position demands a detail-oriented mindset and offers an opportunity to contribute to process improvements.

Qualifications

• 5+ years of progressive accounting experience, preferably in a corporate environment.
• Strong knowledge of journal entries, account reconciliations, and general ledger processes.
• Solid understanding of payroll accounting processes and postings.

Responsibilities

• Prepare and post journal entries in accordance with GAAP and company policies.
• Perform monthly, quarterly, and annual account reconciliations, ensuring timely resolution of discrepancies.
• Support the month-end and year-end close processes.

Skills

Technical accounting expertise

Analytical skills

Organizational skills

Problem-solving skills

Attention to detail

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

SAP S/4HANA

BlackLine

Job description

We are seeking a seasoned Senior Accountant to support our Corporate Accounting team. This role is responsible for ensuring the accuracy and integrity of financial records, supporting the close process, and contributing to key accounting operations. The ideal candidate brings strong technical accounting expertise, hands‑on system experience, and a detail-oriented mindset.

Key Responsibilities

• Prepare and post journal entries in accordance with GAAP and company policies
• Perform monthly, quarterly, and annual account reconciliations, ensuring timely resolution of discrepancies
• Support the month‑end and year‑end close processes
• Maintain and improve reconciliation processes using BlackLine
• Work within SAP S/4HANA to manage and analyze financial data
• Assist with corporate accounting functions, including general ledger maintenance and reporting
• Process and review payroll‑related accounting entries and postings
• Collaborate with cross‑functional teams to ensure accurate financial reporting
• Support internal and external audits by providing required documentation and analysis
• Identify opportunities for process improvements and automation

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field (CPA preferred)
• 5+ years of progressive accounting experience, preferably in a corporate environment
• Strong knowledge of journal entries, account reconciliations, and general ledger processes
• Hands‑on experience with SAP S/4HANA
• Experience with BlackLine or similar reconciliation tools
• Solid understanding of payroll accounting processes and postings
• Strong analytical, organizational, and problem‑solving skills
• High attention to detail and accuracy
• Ability to work independently and manage multiple priorities in a fast‑paced environment

Preferred Skills

• Experience in large or publicly traded organizations
• Exposure to process improvement initiatives or system implementations