Our client based in The Woodlands, Texas, seeks a dynamic Senior Accountant to join their team on a direct hire basis.

Company Profile:

• Industry: Facilities Services
• Established since the 1980s
• Rapidly growing team

Senior Accountant Role:

• Lead complex accounting functions and oversee intercompany transactions
• Ensure accuracy and integrity in financial reporting across multiple entities
• Develop a deep understanding of business operations, financial systems, and general ledger structure
• Accurately record intercompany transactions and resolve discrepancies promptly
• Collaborate with internal teams to investigate intercompany issues and ensure accurate financial statements
• Manage fixed assets and maintain accuracy within the fixed asset module
• Prepare and analyze intercompany reconciliation reports for management review
• Perform month-end close responsibilities, including journal entries, accruals, and balance sheet reconciliations
• Identify process improvement areas and implement best practices for intercompany reconciliation workflows
• Support ad hoc financial and accounting projects when required
• Assist with and provide backup for bank reconciliations to ensure accuracy and continuity

Senior Accountant Background Profile:

• Bachelor’s degree in Accounting from an accredited institution
• 3–5 years of hands-on experience in general ledger-focused accounting roles
• Proficiency in NetSuite and advanced Excel skills including pivot tables, lookups, and formulas
• Strong organizational skills with meticulous attention to detail
• Effective time management skills with a proven track record of meeting tight deadlines
• Advanced analytical and problem-solving abilities with a solution-oriented mindset
• Experience with ERP systems, especially NetSuite, is preferred
• Skilled in managing multiple tasks in a fast-paced, deadline-driven environment
• Familiarity with intercompany transactions, reconciliations, captive insurance programs, self-funded medical plans, and multi-state sales tax filings is advantageous
• Excellent written and verbal communication skills with the ability to collaborate effectively

Features and Benefits:

• Comprehensive Medical Coverage
• Dental and Vision Benefits
• Generous Paid Time Off
• Potential for Performance Bonuses

Netsuite, GL , Reconciliations

Frontline Source Group is an Equal Opportunity Employer. Candidates must be authorized to work in the United States without sponsorship. The client cannot sponsor any visas.

Disclaimer: Sensitive and personal data will not be requested by Frontline Source Group or its affiliates until a job offer is made and accepted. If you ever doubt the validity of our job postings, we encourage you to call one of our branch locations to verify the status on any job.