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Posted 3w ago•Denton
Senior Accountant
SeniorOn-site (Denton)Salary undisclosed
Required Skills
Next.js
Job Description
Senior Accountant (General Ledger & Close)
Location: Onsite
Department: Finance & Accounting
Reports To: Corporate Controller
Position Overview
Moonshot is seeking a detail-oriented Senior Accountant to perform full-cycle accounting in a fast-paced manufacturing and distribution environment. This role owns General Ledger accounting, month-end close, Accounts Payable, Accounts Receivable, customer billing, cash application, balance sheet reconciliations, vendor deposits, prepaid expenses, pass-through accounting, inventory accounting, and financial reporting. The position partners with Operations, Purchasing, Project Management, Sales, and Leadership to ensure accurate financial reporting and strong internal controls in accordance with US GAAP.
Key Responsibilities
General Ledger & Month-End Close
- Prepare and post journal entries including accruals, reclassifications, prepaid amortization, intercompany transactions, and recurring entries.
- Execute month-end close responsibilities and ensure timely completion of assigned close tasks.
- Prepare and reconcile balance sheet accounts includi
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