Senior Accountant - On-Site GAAP & Close Expert

GrabAGun; Farmers Branch (TX); Presencial; USD 95.000 - 110.000; Jornada completa

Descripción de la vacante

GrabAGun in Farmers Branch, TX, seeks a Senior Accountant to own general ledger accounts on-site and drive accurate monthly close. You will prepare journal entries, perform reconciliations, and support financial reporting with cross-functional collaboration.

The role requires U.S. GAAP expertise, strong Excel skills, and ERP experience (NetSuite preferred). 4–6 years of accounting experience and a Bachelor’s in accounting or finance are needed.

Formación

• Bachelor's degree in accounting or finance.
• 4–6 years of progressive accounting experience, preferably including public accounting or public company exposure.
• Strong experience with general ledger accounting, journal entries, account reconciliations, and month-end close.
• Solid understanding of U.S. GAAP and accounting principles.
• Experience working across multiple accounting functions in a fast-paced environment.
• Ability to independently research accounting issues, analyze data, and develop practical solutions.
• Experience supporting external audits and maintaining internal controls.
• Experience with ERP systems, NetSuite preferred.
• Advanced Microsoft Excel skills and strong analytical capabilities.
• Strong organizational, communication, and problem-solving skills.
• Self-starter with a proactive mindset and ability to manage multiple priorities.

Responsabilidades

• Own assigned general ledger accounts and take responsibility for the accuracy, completeness, and integrity of account balances.
• Prepare and post monthly journal entries, including accruals, prepaid expenses, amortization, fixed assets, revenue, COGS, inventory, and other general accounting transactions.
• Perform monthly balance sheet reconciliations, investigate variances, resolve discrepancies, and maintain appropriate supporting documentation.
• Participate in the full monthly, quarterly, and year-end close process, ensuring assigned activities are completed accurately and on schedule.
• Analyze general ledger activity, identify unusual fluctuations, and provide explanations for month-over-month variances.
• Partner with cross-functional teams to research transactions, resolve accounting issues, and improve financial reporting processes. Assist with financial statement preparation and monthly management reporting.
• Support external audits by preparing schedules, responding to auditor requests, and maintaining audit-ready documentation.
• Follow established internal controls and contribute to process improvement initiatives and SOX compliance activities, where applicable.
• Continuously identify opportunities to improve efficiency, strengthen controls, and enhance accounting processes.
• Assist with special projects, system implementations, and other accounting initiatives as needed.

Conocimientos

General ledger

Journal entries

Account reconciliations

Month-end close

US GAAP

Analytical skills

Excel

Educación

Bachelor's degree in accounting or finance

Herramientas

NetSuite

Descripción del empleo

GrabAGun in Farmers Branch, TX, seeks a Senior Accountant to own general ledger accounts on-site and drive accurate monthly close. You will prepare journal entries, perform reconciliations, and support financial reporting with cross-functional collaboration.

The role requires U.S. GAAP expertise, strong Excel skills, and ERP experience (NetSuite preferred). 4–6 years of accounting experience and a Bachelor’s in accounting or finance are needed.