Senior Accountant
Image Strategic PartnersAbout the role
Job DetailsJob Location: Matrix - TULSA, OK 74104Job Shift: DayMission Statement:
We shepherd people for the glory of God.
Company Overview:
Every employee is a Shepherd. Above all else, Shepherds are stewards of the people and resources entrusted to them. Shepherds feed and care for all people consistent with the Fruit of the Spirit (Gal 5:22, Love, Joy, Peace, Patience, Kindness, Goodness, Faithfulness, Gentleness and Self-Control). Our supreme example of a Shepherd is "The Good Shepherd", Jesus Christ.
Senior Accountant
Position Summary
The Senior Accountant plays a key role in ensuring accurate and timely financial reporting across multiple business entities. This position is responsible for managing the general ledger, performing intercompany reconciliations, and supporting a smooth and efficient month-end close process. The ideal candidate is detail-oriented, collaborative, and experienced in multi-entity accounting environments.
Key Responsibilities
Multi-Entity Accounting
Maintain, reconcile, and review general ledgers for multiple business units
Ensure consistency and accuracy of financial data across entities
Intercompany Transactions
Manage, reconcile, and eliminate intercompany payables, receivables, and transactions
Resolve intercompany discrepancies in a timely manner
Month-End Close
Execute monthly close activities, including journal entries, bank reconciliations, and account analysis
Support accurate and timely financial reporting
Mentorship & Collaboration
Train, guide, and review the work of accounting assistant(s)
Serve as a resource for accounting best practices
Process Improvement
Identify and implement opportunities to streamline accounting workflows and improve efficiencies across entities
QualificationsQualifications
3–5 years of progressive accounting experience
Minimum of 2 years of hands-on experience with multi-entity accounting and reporting
Strong understanding of general ledger accounting and intercompany transactions
Excellent attention to detail and organizational skills
Ability to work independently while collaborating effectively with a team
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