Senior Accountant

CYPFER

. Perform month-end, quarter-end, and year-end close activities, including preparing and posting journal entries, accruals, and reclassifications .

Posted 10/16/2026full-timeWylie • Texas • United StatesSenior💰 $75,000 - $80,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in U.S. GAAP and general ledger accounting, with a strong focus on month-end and year-end close processes, account reconciliations, and financial reporting. Proven ability to drive process improvements and support multinational accounting operations while providing guidance to junior staff.

Highest-signal resume keywords

U.S. GAAP KnowledgeJournal Entry PreparationERP ExperienceFinancial ReportingCPA or CPA-Eligible

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Account ReconciliationMonth-End Close ActivitiesVariance AnalysisFinancial Statement AnalysisAccruals and ReclassificationsIntercompany AccountingFixed Assets AccountingRevenue AccountingCOGS AccountingExpense Accounting

Soft Skills

Attention to DetailOrganizational SkillsEffective CommunicationIndependenceProfessionalism

Tools & Technologies

ExcelSAPOracleNetSuiteSageBlacklinePower QueryPower BIAlteryx

Certifications & Qualifications

CPACPA-Eligible

Industry Keywords

SOX ComplianceInternal ControlsMultinational OrganizationForeign CurrencyClose/Reconciliation Tools

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Perform month-end, quarter-end, and year-end close activities, including preparing and posting journal entries, accruals, and reclassifications
Prepare, review, and maintain balance sheet account reconciliations; research and resolve reconciling items
Analyze income statement and balance sheet fluctuations; investigate variances and provide explanations to management and business partners
Support internal and external financial reporting packages, including roll forwards, schedules, and disclosure support
Ensure compliance with accounting policies, SOX/internal control requirements, and documentation standards; identify control gaps and recommend remediation
Support external and internal audit requests, including PBC schedules, walkthroughs, and timely responses
Assist with global/intercompany accounting, including intercompany invoicing, reconciliation, eliminations support, and coordination with regional finance teams
Support fixed assets accounting and/or lease accounting activities
Support revenue, COGS, and expense accounting activities in accordance with applicable standards and company policies
Partner with business stakeholders to provide accounting guidance, support budget-to-actual analysis, and improve forecasting inputs
Maintain and enhance close checklists; contribute to standardization across global processes
Drive process improvements and automation initiatives to improve quality and cycle time
Support ERP upgrades, new entity integrations, chart of accounts changes, and process/control design
Provide guidance and informal coaching to junior staff; review work for accuracy and completeness
Perform other duties and special projects as assigned

Requirements

What you’ll need

Bachelor’s degree in accounting
2–4+ years of progressive accounting experience (public accounting and/or corporate accounting), commensurate with level
Working knowledge of U.S. GAAP (and/or IFRS) and general ledger accounting, including reconciliations and close processes
Experience preparing and posting journal entries and performing account analyses
Proficiency in Excel (e.g., pivot tables, lookups, basic formulas) and comfort working with large datasets
Experience working in an ERP environment (e.g., SAP, Oracle, NetSuite, Sage) and financial reporting tools
Strong attention to detail, organization, and ability to meet deadlines in a fast-paced close environment
Effective written and verbal communication skills, including the ability to explain accounting results to non-accounting partners
Ability to work independently with strong attention to details
Operates with professionalism when interacting with both employees and clients
CPA or CPA-eligible (or international equivalent); public accounting experience a plus
Prior experience supporting a multinational organization, multiple entities, foreign currency, and/or intercompany processes
Experience with close/reconciliation tools (e.g., Blackline) and/or automation (e.g., Power Query/Power BI, Alteryx) is a plus
Ability to lead projects, improve processes, and influence stakeholders without direct authority