The Accountant Accrued Liabilities & G&A owns prepaid asset amortization, supervises business license compliance maintained by the Staff Accountant, reviews the Shipping and Supplies accounts, and owns key accrued liability accounts supporting the monthly close, including review of payroll activity prepared by the Staff Accountant. This role ensures prepaid balances are properly supported and amortized, that all business locations maintain current licensing, and that accrued liability accounts are accurately stated each period. Professional fees and debt reconciliation are owned at the Controller level; day-to-day accounts payable processing is handled by a separate AP team outside this department.
This position is a key contributor to the company's monthly financial close process and will work from the established Monthly Close Schedule to ensure all assigned tasks, journal entries, and reconciliations are completed accurately and on time each period.
Accountant Accrued Liabilities & G&A • Plano, TX, United States
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