Senior Accountant

Jobtailor; Plano (TX); On-site; USD 65,000 - 85,000; Full time

Job summary

Jobtailor in Plano, TX seeks an experienced accounting professional to support month‑end close, reconcile transactions, and maintain fixed asset schedules. You will analyze variances and post customer credits while ensuring GAAP compliance and accurate financial reporting.

Ideal candidates have a Bachelor’s degree and 3+ years of accounting, with strong Excel skills and proficiency in MS Office. Experience across business units is a plus in a collaborative shared services environment.

Qualifications

• Bachelor’s Degree REQUIRED.
• 3+ years in accounting.
• Proficiency in Microsoft Office Outlook, Power Point and Word.
• Intermediate to advanced Excel skills.
• Working knowledge of GAAP principles.
• Experience working with multiple business units or shared services a plus.

Responsibilities

• Assist the team in developing best‑in‑class processes within a control‑oriented environment.
• Research, analyze, verify and reconcile transactions.
• Maintain fixed asset schedule.
• Post customer credits.
• Perform month‑end closing process including journal entry preparation.
• Reconcile balance sheet accounts.
• Assist in researching variances in key account balances.

Skills

GAAP knowledge

Transaction analysis

Month-end close

Education

Bachelor's Degree

Tools

Microsoft Outlook

PowerPoint

Word

Microsoft Excel

Job description

Responsibilities

• Assist the team in developing best‑in‑class processes within a control‑oriented environment.
• Research, analyze, verify and reconcile transactions.
• Maintain fixed asset schedule.
• Post customer credits.
• Perform month‑end closing process including journal entry preparation.
• Reconcile balance sheet accounts.
• Assist in researching variances in key account balances.

Requirements

• Bachelor’s Degree REQUIRED
• 3+ years in accounting
• Proficiency in Microsoft Office Outlook, Power Point and Word
• Intermediate to advanced Excel skills
• Working knowledge of GAAP principles
• Experience working with multiple business units or shared services a plus

Core Competencies

Demonstrates expertise in accounting principles and practices, including GAAP, with a strong focus on transaction analysis, reconciliation, and month‑end closing processes. Proficient in utilizing Microsoft Office tools, particularly Excel, to enhance financial reporting and analysis.