Senior Accountant - Burleson - Basden Steel

    Basden Steel
    Basden Steel Burleson

    1 hour ago

    Description

    Senior Accountant - Job Description
    Position Summary
    The Senior Accountant is responsible for performing complex accounting activities, ensuring the accuracy and integrity of financial information, and supporting month-end and year-end close processes. This role will manage key areas of the general ledger, perform detailed account analysis, assist in the preparation of financial statements, and support operational and financial decision-making across the organization. The Senior Accountant will work closely with finance leadership and cross-functional teams to maintain strong financial controls and support continuous improvement initiatives.
    Key Responsibilities
    General Ledger & Financial Accounting

    • Maintain and reconcile general ledger accounts, ensuring accuracy and timeliness.
    • Perform month-end and year-end closing activities, including journal entries and accruals.
    • Prepare and review account reconciliations, identifying and resolving discrepancies.
    • Conduct detailed account analysis to support financial accuracy and transparency.
    Financial Reporting & Analysis
    • Assist in the preparation of internal and external financial statements in accordance with GAAP.
    • Perform financial analysis to support management decision-making.
    • Identify accounting issues, provide recommendations, and support process improvements.
    Fixed Assets & Depreciation
    • Maintain the fixed asset ledger, ensuring proper capitalization and disposal processes.
    • Calculate and record depreciation in accordance with company policy and accounting standards.
    Cost Accounting
    • Provide analysis and guidelines for project job costing and Work In Process ("WIP").
    • Support cost accounting activities including inventory valuation, standard cost updates, and variance analysis.
    • Collaborate with operations teams to ensure accurate costing of products and projects.
    Accounts Payable & Accounts Receivable
    • Support AP and AR processes, including review of transactions for accuracy and proper coding.
    • Assist with resolving invoice or payment discrepancies as needed.
    Compliance & Controls
    • Ensure compliance with accounting policies, procedures, and internal controls.
    • Support internal and external audits by providing schedules, documentation, and explanations.
    Additional Responsibilities
    • Participate in process optimization and automation initiatives.
    • Support special projects, financial modeling, and ad hoc reporting as required.
    • ESOP experience is a plus; may assist with ESOP accounting and reporting activities.
    Qualifications
    Required
    • Bachelor's degree in Accounting.
    • Minimum 5 years of accounting experience (general ledger experience required).
    • Strong understanding of GAAP and core accounting functions including accruals, account analysis, fixed assets, cost accounting, AP/AR, and financial reporting.
    • Proficiency with ERP/accounting systems and Microsoft Excel.
    • Strong analytical skills, attention to detail, and ability to meet deadlines.
    Preferred
    • ESOP (Employee Stock Ownership Plan) accounting experience.
    • Experience in a manufacturing, construction, or project-based environment.

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