Location: Remote (Based in Texas)
This opportunity is for a growth-focused company transitioning from Unanet to Costpoint in early 2026. We are seeking a detail-oriented and proactive Senior Accountant with strong general ledger expertise to support our accounting operations during this critical period of change and beyond.
Position Summary:
The Senior Accountant will be responsible for managing the general ledger, ensuring accuracy of financial data, and identifying balances that require investigation or adjustment. This role will work closely with the Controller and other finance team members to support monthly closes, reconciliations, and financial reporting. The ideal candidate will bring approximately 7 years of progressive accounting experience, with strong technical skills, a solutions-oriented mindset, and the ability to thrive in a remote environment.
Key Responsibilities:
- Oversee general ledger accounting functions, including journal entries, reconciliations, and month-end close processes.
- Monitor and analyze account balances to identify variances or unusual activity that requires further investigation.
- Prepare and maintain supporting documentation for financial transactions and reconciliations.
- Ensure compliance with GAAP and company accounting policies.
- Support transition from Unanet to Deltek Costpoint in early 2026, including testing, data migration, and process alignment.
- Collaborate with cross-functional teams to resolve discrepancies and improve accounting processes.
- Assist with audit preparation and respond to auditor inquiries.
- Contribute to continuous process improvement, including automation and system enhancements.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field.
- 7+ years of accounting experience, with significant focus on general ledger management.
- Experience with ERP systems (Unanet or Costpoint a plus; Costpoint strongly preferred).
- Strong knowledge of GAAP and accounting best practices.
- Proven ability to analyze complex financial data, identify issues, and recommend solutions.
- Strong attention to detail, organizational skills, and ability to meet deadlines in a remote environment.
- Excellent communication and collaboration skills.
