Senior Corporate Accountant
PROENERGY Services • Houston, Missouri • Full Time
Posted on Sat, Aug 1, 2026
- Execute month end closing activities including journal entries, financial analysis, account reconciliations and preparation of supporting schedules.
- Collaborate with other departments to ensure timely and accurate transaction processing.
- Adhere to internal closing schedules and reporting deadlines.
- Assist with the preparation of internal financial reports, including monthly, quarterly and annual financial operating reports, as well as analyses of key performance measures.
- Reconcile and maintain schedules for all monthly intercompany journal entries.
- Compile and analyze financial information to prepare journal entries to general ledger accounts, and document support for transactions.
- Perform balance sheet account reconciliations, verify accuracy of data, and report, identify and correct errors as required.
- Assist with day to day financial transactions, including verifying, classifying, and recording accounts payable / receivable data as needed.
- Support timely monthly, quarterly and year-end financial close, including assigned journal entries, balance sheet account reconciliations, accruals, and overall maintenance of all GL accounts.
- Assist in providing detailed variance analysis and explanations for variances to budget / forecast.
- Set up CAPEX projects and convert them into Fixed Assets in the assets register
- Maintain fixed asset register, ensuring proper recording of all additions and disposals, calculation of depreciation, monthly reconciliations, and comparison of expenditures to capital budgets.
- Provide support to the external auditors including planning and monitoring interim and year-end audit requests.
- Prepare other financial reports as requested by management by collecting, analyzing, and summarizing account information and trends.
- Provide support for annual budgeting process.
- Support the corporate accounting team during audits by preparing necessary documentation, facilitating access to financial records.
- Seek and implement process improvements, efficiencies and automation opportunities in the financial close process.
- Perform special projects and other tasks as assigned.
- Bachelor’s degree in Accounting, Finance, or other similar business degree.
- 3 – 7 years of accounting, finance or related experience.
- Strong understanding of financial and accounting principles and practices.
- Proficiency in Microsoft Office Suite and financial management software, with a strong emphasis on Microsoft Excel. Skilled in managing and analyzing large datasets efficiently.
- Excellent analytical skills, attention to detail, and high degree of accuracy.
- Highly organized with ability to prioritize responsibilities effectively to meet deadlines.
- Open to growth, driven, and willing to learn in a complex environment.
- Excellent communication (both oral & written) and interpersonal skills.
- Proactive and self-motivated.
- Ability to work well in a team-oriented environment.
- Capable of handling stress and performing effectively under pressure.
- Progressive experience in Accounting and/or in Corporate Accounting/Financial Reporting.
- Proficiency in Microsoft Great Plains Financials.
- Prior Experience with an ERP system implementation.
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