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Cain Watters & Associates · 1 day ago

Senior Accountant

Frisco, TX

Full-time

Hybrid

Mid, Senior Level

$85K/yr - $92K/yr

5+ years exp

Cain Watters & Associates is a financial services firm seeking a Senior Accountant to manage accounting activities across multiple legal entities. The role involves overseeing monthly and quarterly close processes, guiding financial statement consolidation, and ensuring accuracy and compliance with internal accounting policies.

Financial Services

Growth Opportunities

Responsibilities

Perform monthly and quarterly financial consolidations, including intercompany eliminations and reconciliation activities

Prepare and review consolidated financial statements, supporting schedules, and meaningful variance analyses

Maintain and reconcile the general ledger to ensure accuracy across multiple entities

Support consistency in our chart of accounts and ensure robust segment reporting and entity‑level classifications

Collaborate in month‑end and year‑end close processes while helping drive ongoing improvements

Assist with management reporting (including KPIs) and help prepare materials for executive review

Support compliance with internal accounting policies and contribute to refining our procedures as we grow

Work closely with teams across the company to resolve accounting issues and improve reporting quality

Help automate recurring tasks—such as reconciliations, roll‑forwards, and consolidation adjustments—to streamline our workflows

Qualification

US GAAPFinancial consolidationGeneral ledger ownershipAdvanced Microsoft ExcelMicrosoft Dynamics 365CPACMAAnalytical skillsTeam-oriented attitudeAttention to detailCollaborative mindset