Accountant at Senske Services in Coppell, Texas

Job Description:

POSITION SUMMARY: We are seeking a detail-oriented and analytical Accountant to join our team. This role is responsible for managing daily bank reconciliations, resolving discrepancies, processing transactions, and supporting month-end close activities. The ideal candidate will have experience with Sage Intacct (preferred, but not required), along with strong problem-solving and communication skills to support multiple branches.



RESPONSIBILITIES:

• Perform daily reconciliation of high-volume bank transactions to ensure accuracy


• Maintain and update reconciliation workbooks for multiple branches


• Perform balance sheet reconciliations and investigate and resolve discrepancies related to misapplied payments and other issues as needed


• Serve as the primary contact for branch inquiries regarding deposits and banking matters


• Process customer refunds and record transactions


• Utilize Sage Intacct for bank reconciliations, accounts payable, and journal entries


• Assist with the month-end close process, ensuring timely and accurate financial reporting


• Conduct profit and loss (P&L) reviews to assess financial performance and identify variances


• Assist with other projects and tasks, as assigned and needed

• Bachelor's degree in Accounting, Finance, or a related field preferred.


• 2+ years of accounting experience, preferably in a high-volume transaction environment.


• Strong analytical and problem-solving skills with attention to detail.


• Excellent communication skills to interact with branches and resolve banking inquiries.


• Ability to prioritize tasks and meet deadlines in a fast-paced environment.

• Experience with multi-branch accounting and reconciliations.


• Familiarity with accounts payable and journal entry processes.


• Proficiency in Sage Intacct (or similar financial software).


• Previous experience in a customer service-oriented accounting role.

• Competitive pay and comprehensive benefits package


• Competitive pay - Life is expensive! We believe in paying well


• Your job is safe with us. We are a fast-growing company, which means you will have opportunities to advance your career - we promote from within!


• Do you want to work with your friend? We offer a referral bonus!


• Affordable health care packages that include medical, dental, vision and life insurance


• 401K, 6 Company Paid Holidays, Paid Vacation (accrue .025 hours for every hour worked, up to 40 hours per week - up to a maximum of 1 week of vacation in your first year)


• Fun team celebrations year-round!


• Ability to earn a flexible schedule based on performance!