Senior Accountant

Bison; Oklahoma; On-site; USD 70,000 - 90,000; Full time

Job summary

Bison is seeking a Senior Accountant in Oklahoma responsible for ensuring the accuracy and integrity of financial records. You will manage month-end close activities, financial reporting, and cash flow monitoring while collaborating across teams.

Qualified candidates should have a Bachelor's Degree in Accounting, at least 5 years of relevant experience, and strong skills in Excel and general accounting principles.

Qualifications

• 5+ years of experience directly related to accounting tasks.
• Thorough understanding of general accounting principles.
• High accuracy and attention to detail required.

Responsibilities

• Prepare and post monthly journal entries.
• Reconcile bank accounts and balance sheet accounts.
• Conduct reviews and analysis of financial statements.
• Monitor and manage cash flow.
• Lead month-end and year-end close activities.

Skills

General accounting principles

Excel proficiency

Collaboration skills

Attention to detail

Accounting processes

Education

Bachelor's Degree in Accounting

Tools

Microsoft Dynamics

Outlook

Job description

The Senior Accountant is responsible for ensuring the accuracy and integrity of financial records through the preparation and analysis of journal entries, reconciliations, and financial statements. This role requires a strong understanding of accounting principles, including revenue recognition, accruals, and financial reporting. The Senior Accountant plays a key role in month-end close processes, cash flow monitoring, and audit support, and must demonstrate a high level of attention to detail, initiative, and cross‑functional collaboration.

ESSENTIAL FUNCTIONS

• Prepare and post monthly journal entries, including accruals, prepaids, revenue recognition, and depreciation, to support timely and accurate financial reporting
• Reconcile bank accounts, balance sheet accounts, and intercompany transactions, ensuring discrepancies are identified and resolved promptly
• Conduct thorough reviews and analysis of financial statements to maintain accuracy and compliance
• Monitor and manage company cash flow by forecasting and tracking customer payments
• Lead and support month-end and year-end close activities, including accounts receivable and general ledger reconciliations
• Process and apply customer invoices and payments, ensuring accuracy and adherence to deadlines
• Review accounts receivable aging reports and follow up on outstanding balances to improve cash collections
• Support internal and external audits by preparing AR and GL schedules and compiling supporting documentation
• Ensure compliance with GAAP/IFRS and internal controls, while proactively identifying opportunities for process improvement

JOB REQUIRMENTS

• Bachelor’s Degree in Accounting or business-related field preferred; equivalent work experience will be considered in lieu of degree
• 5 + years of experience directly related to the duties and responsibilities specified is required
• Thorough understanding of general accounting principals
• Strong computer skills with intermediate proficiency in Excel & Outlook
• Previous experience in multiple ERPs a plus, especially Microsoft Dynamics
• High degree of accuracy and attention to detail
• Ability to effectively work both independently or in a collaborative environment