Senior Staff Accountant: Close, GAAP, ERP Migration

Powerhouse; Crowley (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

Powerhouse is seeking a Senior Staff Accountant who co-owns the general ledger and month-end close, collaborating with another Senior Staff Accountant and reporting to the CFO. You will run the close, own balance sheet reconciliations, manage multi-state tax compliance, and guide the Dynamics GP to Dynamics 365 Business Central migration.

This role supervises a Staff Accountant and collaborates with AR/AP teams; you will ensure GAAP compliance, develop internal controls, and provide timely,

Qualifications

• Active CPA license required.
• 5+ years progressive accounting experience including ownership of a month-end close.
• Supervisory experience and tax or audit exposure strongly preferred.
• Construction or field-services accounting experience strongly preferred: job costing, WIP, retainage, percentage-of-completion revenue recognition under ASC 606, lien waiver/pay application workflows.
• Strong working knowledge of GAAP and multi-state sales and use tax.
• Bachelor's degree in Accounting, Finance or a related field.

Responsibilities

• Co-own the month-end and year-end close calendar with the other Senior Staff Accountant; prepare, review and post journals, deliver internal financial statements on schedule.
• Reconcile bank, credit card, intercompany and all balance sheet accounts monthly with documented support.
• Analyze results vs budget and prior periods; explain and resolve variances.
• Supervise a Staff Accountant; set priorities and review close items.
• Support the budget and forecast cycles with clean historical data and variance analysis.
• Prepare and review the monthly work-in-progress schedule and job cost reconciliations; book over/under billing adjustments and retainage.
• Maintain fixed asset records, depreciation and prepaid schedules.
• Ensure GAAP compliance and maintain internal controls.

Skills

CPA

Month-end close

GAAP

Excel

SQL

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Dynamics GP

Dynamics 365 Business Central

SQL databases/queries

Job description

Powerhouse is seeking a Senior Staff Accountant who co-owns the general ledger and month-end close, collaborating with another Senior Staff Accountant and reporting to the CFO. You will run the close, own balance sheet reconciliations, manage multi-state tax compliance, and guide the Dynamics GP to Dynamics 365 Business Central migration.

This role supervises a Staff Accountant and collaborates with AR/AP teams; you will ensure GAAP compliance, develop internal controls, and provide timely,