Senior Accountant: GAAP, NetSuite & Process Improvement

Leoforce; Houston (TX); On-site; USD 80,000 - 100,000; Full time

Benefits offered by this job

Great benefits

Top culture

Growing company

Job summary

Leoforce, based in Houston, seeks a Senior Accountant to maintain general ledger integrity and support monthly financial reporting. You will manage journal entries, reconciliations, and close processes while developing accounting procedures and controls.

The role also mentors the team to ensure accuracy across processes. You will collaborate with cross-functional teams, improve ERP workflows, and ensure GAAP compliance.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field (CPA preferred).
• 4+ years of progressive accounting experience.
• NetSuite ERP experience.
• Strong understanding of U.S. GAAP and financial reporting principles.
• Experience preparing journal entries, reconciliations, and financial statements.
• Experience participating in month-end close activities.
• Advanced Microsoft Excel skills, including Pivot Tables, lookups, and financial analysis.
• Excellent analytical, organizational, and problem-solving skills.
• Strong written and verbal communication abilities.
• Ability to work effectively in a fast-paced, team-oriented environment.
• Experience within manufacturing, distribution, logistics, supply chain, or product-based industries.
• Experience training or mentoring accounting team members.
• Experience supporting process improvement and system enhancement initiatives.

Responsibilities

• Prepare and review journal entries, accruals, and account reconciliations.
• Assist in managing monthly, quarterly, and annual close processes.
• Maintain the integrity and accuracy of the general ledger.
• Perform balance sheet account reconciliations and analysis.
• Investigate and resolve accounting discrepancies.
• Maintain supporting schedules and accounting documentation.
• Assist with month-end reporting and financial analysis.

Skills

Analytical thinking

Communication

Excel expertise

Problem-solving

Teamwork

Training/mentoring

GAAP knowledge

Education

Bachelor's degree in Accounting or Finance

CPA preferred

Tools

NetSuite ERP

Job description

Leoforce, based in Houston, seeks a Senior Accountant to maintain general ledger integrity and support monthly financial reporting. You will manage journal entries, reconciliations, and close processes while developing accounting procedures and controls.

The role also mentors the team to ensure accuracy across processes. You will collaborate with cross-functional teams, improve ERP workflows, and ensure GAAP compliance.