Senior Accountant

*Position Summary* The Senior Accountant is responsible for supporting Comanche Gas Solution’s Controller by completing assigned tasks related to the general ledger, payroll, and the financial statements.
This individual will also serve as a point of contact for a variety of accounting processes.
Additionally, this individual is expected to maintain the highest levels of confidentiality in relation to the company’s personnel and financial information.
*Job Duties and Key Responsibilities* ● _*Prepare and Reconcile Financial Transactions:*_ * Complete required monthly journal entries to include all necessary accruals and amortizations and reconciliations of the related accounts.
* Prepare A/R billing and record in the appropriate customer portals in accordance with policy requirements.
* Follow-up on aged invoices and communicate with customers to resolve any identified issues and escalate to management when appropriate.
* Reconcile balance sheet accounts and roll them forward monthly.
* Maintain the chart of accounts and ensure that the account list is adequate to meet the needs of the business is properly organized.
* Review transactions to ensure proper coding in accordance with financial statement policies.
● _*Process and Reconcile Payroll:*_ * Collect, analyze, and input payroll data, including timesheets, salary adjustments, benefits deductions, and bonuses.
* Ensure accurate payroll calculations and deductions, considering tax withholdings, social security contributions, insurance premiums, and other deductions as required.
* Reconcile payroll liability and payroll cash account and discrepancies issues as they arise.
* Enter and maintain employee deductions as required for 401(k), employee advances, benefits, etc.
●_ *Prepare the Financial Statements:*_ * Run and compile the quarterly financial statements.
* Calculate ratios and perform analysis on performance trends to discuss with management.
* Collaborate with management to enhance reporting to improve quality of disseminated information and identify opportunities for cost reduction or other improvements.
* Prepare appropriate charts or graphs to facilitate discussion about quarterly results.
● _*Support the Accounting and Finance Function*_*:* * Assist in inventory management and reporting and collaborate with purchasing to improve inventory procedures.
* Communicate with external accountants regarding tax issues as requested.
* Prepare and reconcile fixed assets.
* Document policies and procedures.
* Other duties as assigned.
*Required Skills and Abilities* * Strong written and verbal communication with both internal and external points of contact * Excellent accounting background and time management skills * Must be able to work in team environments * Ability to provide timely and adequate two-way communication * Strong computer efficiency with the ability to quickly learn new software programs * Proficient in the use of Microsoft Office Excel, PowerPoint, and Word or similar products * Ability to multitask and work under varying degrees of pressure *Minimum Education and Experience* * Bachelors degree in accounting, finance, or a related field required.
* 3-5 years of direct experience in a Staff Accountant role or higher.
* Strong knowledge of payroll principles, tax regulations, and employment laws.
* Proficient in using accounting and ERP systems.
* Excellent attention to detail and accuracy.
* Strong analytical and problem-solving skills.
* High level of integrity and ability to handle sensitive and confidential information.
* Excellent communication and interpersonal skills.
* Ability to work independently and collaboratively in a team environment.
* Strong organizational and time management skills.
*Physical Requirements* * Must have access to computer and internet * Tasks may require extended periods of time at a keyboard or workstation Job Type: Full-time Pay: $70,000.
00 - $90,000.
00 per year Benefits: * Life insurance Experience level: * 3 years Schedule: * 8 hour shift * Monday to Friday Ability to Relocate: * Comanche, TX 76442: Relocate before starting work (Required) Work Location: Hybrid remote in Comanche, TX 76442