Senior Accountant - Pflugerville, Texas at Community Impact

Pflugerville, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

28 Apr, 26

Salary

0.0

Posted On

28 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Financial Operations, General Ledger, Financial Analysis, GAAP, Microsoft Excel, ERP Systems, Month-End Closing, Year-End Closing, P&L Analysis, Accounts Payable, Accounts Receivable, Tax Returns, Audit Preparation, Internal Controls, Workflow Automation

Industry

Newspaper Publishing

Description

Description Reports to: CFO Department: Finance Location: Community Impact, Pflugerville, TX Scope: Carries the day-to-day responsibility for Accounting and Financial Operations, ensuring accuracy in all financial reporting. Participates as a key contributor to the month end close process, maintaining the General Ledger, and providing critical financial analysis to support strategic decision making. Essential Functions: Lead month-end and year-end closing procedures, including the preparation of journal entries, accruals, and consolidated financial statements Maintain and reconcile balance sheet accounts, including fixed assets, prepaids, and accrued liabilities, ensuring all transactions comply with GAAP. Conduct monthly P&L fluctuation analysis to identify and explain variances between actuals, budgets, and forecasts. Manage full-cycle AP and AR processes, including vendor reconciliations, aging reports, and cash receipt postings. Participates in the preparation of sales and use tax returns, payroll tax filings, and other local/state statutory requirements. Act as a liaison for internal and external auditors by preparing audit schedules and providing necessary documentation. Identify opportunities to automate workflows or strengthen internal controls to improve the efficiency of financial operations. Other related duties as assigned. Minimum Qualifications Education: Bachelor’s Degree Experience: 2 or more years of professional accounting experience, preferably in a corporate or public accounting environment. Or an equivalent combination of education and experience. Advanced knowledge of Microsoft Excel (e.g., Pivot Tables, VLOOKUPs, XLOOKUP). Proficiency in ERP systems such as NetSuite, SAP, Oracle, or QuickBooks Enterprise. Knowledge: Strong understanding of Generally Accepted Accounting Principles (GAAP). If you're a proactive and detail-focused accounting professional, we'd love to hear from you! Apply today to join our team at Community Impact.

Responsibilities

The Senior Accountant will lead month-end and year-end closing procedures, ensuring accuracy in financial reporting. They will also manage full-cycle accounts payable and receivable processes and conduct financial analysis to support strategic decision-making.