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Confidential · 15 hours ago

Sr Accountant

Fort Worth, TX

Full-time

Onsite

Senior Level

5+ years exp

Confidential is a rapidly growing construction and services organization operating across multiple business lines and legal entities. They are seeking a Senior Accountant to maintain balance sheet integrity, support acquisitions, and strengthen accounting processes as the organization scales.

Marketing & Advertising

Hiring Manager

Beverly Parker PHR, SHRM-CP

Responsibilities

Apply strong GAAP fundamentals across all accounting activities

Perform detailed balance sheet reconciliations and variance analysis

Investigate GL accounts to identify misclassifications, posting errors, and anomalies

Research and correct historical accounting issues when identified

Ensure consistent accounting treatment across multiple entities

Prepare and review journal entries, accruals, and reclassifications

Support timely and accurate month-end and quarter-end close

Assist with financial statement preparation and internal reporting

Partner with leadership to explain balance sheet and P&L movements

Help design, implement, and document accounting processes as we further integrate operational systems with Sage Intacct

Partner with operations, procurement, and finance to ensure data integrity between systems

Identify opportunities to automate, streamline, and improve accounting workflows

Create and maintain SOPs and documentation to support scalability and audit readiness

Support the accounting integration of a newly acquired multi-site entity

Assist with system conversions, chart of accounts mapping, and data cleanup

Support post-acquisition balance sheet normalization and process alignment

Extended hours are expected during the first half of the year as we complete acquisition integration and system conversions

This role requires flexibility, accountability, and a commitment to meeting critical deadlines during high-intensity periods

Long-term, the goal is to build structure and processes that reduce manual effort and create sustainable workloads

Qualification

GAAP accountingBalance sheet reconciliationSage IntacctAdvanced ExcelERP systems experienceAnalytical mindsetProcess-orientedClear communicatorAttention to detailProblem-solving skills

Required

Bachelor's degree in Accounting or Finance

5+ years of progressive accounting experience

Expert knowledge of GAAP accounting principles

Proven experience reconciling balance sheets and researching GL activity

Strong ability to identify and correct misclassified expenses

Experience working in ERP systems; Sage Intacct experience strongly preferred

Advanced Excel skills

Company

Confidential

Silicon Valley, California US, US

51-200 employees

Funding

Current Stage

Growth Stage

Leadership Team

Roshan Syed

Global Talent Partner

Company data provided by crunchbase