Sr. Accountant

Location:

Sugar Land, TX

Department:

Finance & Accounting

Reports To:

CEO

Position Type:

Full-Time

Position Summary

Bizmetric is seeking an experienced and detail-oriented

Sr. Accountant

to lead the company's accounting operations, financial reporting, budgeting, internal controls, and compliance functions. This role is ideal for an accounting professional with strong experience in corporate accounting, financial management, audit coordination, and process improvement.

The successful candidate will oversee day-to-day accounting activities, ensure the accuracy and integrity of financial records, maintain compliance with accounting standards, and provide financial insights to support organizational growth and decision-making.

Key Responsibilities

Day to Day Core Duties

Accounts Receivable, Accounts Payable & Treasury

• Oversee accounts receivable and billing operations.

Monitor collections, aging reports, and customer account balances.

• Manage accounts payable processes and vendor relationships.

• Review disbursements and ensure adherence to internal controls.

• Monitor cash balances, banking activities, and working capital requirements.

• Support treasury management and cash flow forecasting.

Accounting & Financial Reporting

Manage the general ledger and oversee all accounting operations.
Prepare accurate monthly, quarterly, and annual financial statements.
Lead month-end and year-end close processes.
Ensure compliance with GAAP and applicable accounting standards.
Conduct account reconciliations and maintain supporting documentation.
Review journal entries and ensure proper accounting treatment of transactions.
Analyze financial results and provide recommendations to executive leadership.

Budgeting, Forecasting & Financial Analysis

Develop and manage annual budgets and periodic forecasts.
Monitor actual performance against budget and investigate variances.
Provide financial modeling and strategic analysis to support business decisions.
Prepare management reports and presentations for executive leadership.
Assist with cash flow planning and long-term financial forecasting.

Accounts Receivable, Accounts Payable & Treasury

Oversee accounts receivable and billing operations.
Monitor collections, aging reports, and customer account balances.
Manage accounts payable processes and vendor relationships.
Review disbursements and ensure adherence to internal controls.
Monitor cash balances, banking activities, and working capital requirements.
Support treasury management and cash flow forecasting.

Internal Controls & Compliance

Establish, maintain, and improve accounting policies and procedures.
Ensure compliance with federal, state, and local regulatory requirements.
Strengthen internal controls to safeguard company assets.
Coordinate annual audits and tax filings.
Serve as the primary liaison with external auditors, CPA firms, and tax advisors.
Stay informed of accounting and regulatory changes affecting the business.

Financial Systems & Process Improvement

Maintain accounting systems and financial reporting tools.
Identify opportunities for process automation and operational efficiencies.
Support ERP implementations and financial system upgrades.
Develop reporting dashboards and management metrics.
Improve data accuracy and reporting capabilities across the organization.

Qualifications

Required

Bachelor's degree in Accounting, Finance, or related field.
7+ years of progressive accounting and finance experience.
3+ years in an Accounting Manager, Controller, or Senior Accountant role.
Strong knowledge of GAAP, financial reporting, and internal controls.

Job description