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Posted 1mo ago

Senior Accountant

@ Capital Sand Proppants
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Jefferson City, Missouri, United States
OnsiteFull Time
Responsibilities:Month-end close, Journal entries, Account reconciliations
Requirements Summary:3–6+ years progressive accounting experience; GAAP knowledge; CPA or candidate preferred; strong Excel skills; experience with accounting systems such as Spectrum, FloQast, Prophix preferred.
Technical Tools Mentioned:U.S. GAAP, Spectrum, FloQast, Prophix, Microsoft Excel
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Job Description

Senior Accountant



Position Summary



The Senior Accountant is a key member of the accounting team responsible for executing and supporting the month-end close process, ensuring the accuracy and integrity of financial results, and maintaining compliance with U.S. GAAP. This role performs accounting activities, supports general accounting matters, and partners cross-functionally to deliver timely and insightful financial information. The Senior Accountant also contributes to process improvement initiatives and supports audit and reporting requirements.



Key Responsibilities



Accounting Operations & Close




  • Prepare and post journal entries, ensuring completeness and accuracy in accordance with U.S. GAAP

  • Perform and review account reconciliations, resolving reconciling items timely and accurately

  • Execute key components of the month-end close process, including areas requiring judgment and analysis

  • Assist in maintaining and improving close schedules, checklists, and supporting documentation

  • Perform flux analysis and investigate variances compared to prior periods and budgets

  • Support preparation of internal financial reports and management reporting packages



      Systems, Process Improvement & Controls




  • Support accounting systems and tools (e.g., Spectrum, FloQast, Prophix, etc) to enhance reporting efficiency

  • Identify opportunities for process improvement, automation, and standardization and work collaboratively with others to execute on these

  • Ensure adherence to internal control processes and assist in strengthening control documentation

  • Maintain organized, audit-ready schedules and ensure they are accurate and complete



Audit & External Reporting




  • Support annual financial statement audits and other external engagements

  • Prepare audit schedules upon request in a timely and organized manner



      Business Partnership & Collaboration




  • Collaborate with cross-functional teams including Treasury, Tax, and Operations

  • Communicate accounting results and issues clearly

  • Provide support on ad hoc analyses, special projects, and strategic initiatives