Group CBS ยท 2 days ago
Senior Accountant
Denton, TX
Full-time
Onsite
Senior LevelGroup CBS is seeking a detail-oriented and experienced Senior Accountant to join their team. The role involves full-cycle accounting, including P&L and balance sheet preparation, financial analysis, and compliance with accounting regulations, while collaborating with various departments and contributing to special projects.
Electrical DistributionIndustrial EngineeringManufacturing
Responsibilities
Perform full cycle accounting from sales revenue to net income, including P&L and balance sheet preparation
Prepare and post journal entries, create detailed reports, and reconcile general ledger accounts
Analyze trends, costs, revenues, financial commitments, and obligations to forecast future financial performance
Summarize current financial status by collecting information and assisting in the preparation of financial statements and reports
Maintain financial security by following internal controls and company policies, ensuring confidentiality of financial information
Support month-end and year-end close processes
Ensure compliance with GAAP, company policies, and local, state, and federal financial regulations
Assist in internal and external audits, including providing necessary documentation and explanations
Account for and reconcile consolidation of intercompany accounts
Maintain fixed asset register and associated depreciation schedules
Contribute to special projects and other duties as assigned
May be modified from time to time. Other duties, tasks and work may be assigned
Qualification
Required
Proven experience with financial reporting requirements and financial analysis
Proficiency in accounting software and data entry
Advanced skills in Microsoft Excel, including VLOOKUP and pivot tables
Excellent analytical and problem-solving skills
Strong knowledge of accounting principles and practices
Ability to work in a fast-paced environment
Detail oriented
Good communication and customer service skills
Perform full cycle accounting from sales revenue to net income, including P&L and balance sheet preparation
Prepare and post journal entries, create detailed reports, and reconcile general ledger accounts
Analyze trends, costs, revenues, financial commitments, and obligations to forecast future financial performance
Summarize current financial status by collecting information and assisting in the preparation of financial statements and reports
Maintain financial security by following internal controls and company policies, ensuring confidentiality of financial information
Support month-end and year-end close processes
Ensure compliance with GAAP, company policies, and local, state, and federal financial regulations
Assist in internal and external audits, including providing necessary documentation and explanations
Account for and reconcile consolidation of intercompany accounts
Maintain fixed asset register and associated depreciation schedules
Contribute to special projects and other duties as assigned
Preferred
Bachelor's degree in Accounting, Finance, or related field preferred
Company
Group CBS
Group CBS offers life extension services for switchgear, remote racking devices for circuit breakers, and power engineering services.
Founded in 2012
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Dan Rigby
Chief Financial Officer at Group CBS
Company data provided by crunchbase