Community Impact · 16 hours ago
Senior Accountant - Pflugerville, Texas
Pflugerville,TX,US
Full-time
Onsite
Mid, Senior Level
2+ years expCommunity Impact is a company focused on financial operations, and they are seeking a Senior Accountant to manage day-to-day accounting responsibilities. The role involves leading month-end and year-end closing procedures, maintaining the General Ledger, and providing critical financial analysis to support strategic decision making.
AdvertisingNewsPublishing
Responsibilities
Lead month-end and year-end closing procedures, including the preparation of journal entries, accruals, and consolidated financial statements
Maintain and reconcile balance sheet accounts, including fixed assets, prepaids, and accrued liabilities, ensuring all transactions comply with GAAP
Conduct monthly P&L fluctuation analysis to identify and explain variances between actuals, budgets, and forecasts
Manage full-cycle AP and AR processes, including vendor reconciliations, aging reports, and cash receipt postings
Participates in the preparation of sales and use tax returns, payroll tax filings, and other local/state statutory requirements
Act as a liaison for internal and external auditors by preparing audit schedules and providing necessary documentation
Identify opportunities to automate workflows or strengthen internal controls to improve the efficiency of financial operations
Other related duties as assigned
Qualification
Required
Bachelor's Degree
2 or more years of professional accounting experience, preferably in a corporate or public accounting environment
Advanced knowledge of Microsoft Excel (e.g., Pivot Tables, VLOOKUPs, XLOOKUP)
Proficiency in ERP systems such as NetSuite, SAP, Oracle, or QuickBooks Enterprise
Strong understanding of Generally Accepted Accounting Principles (GAAP)
Company
Community Impact
Community Impact is a publisher that delivers local news and events to over 60 communities in Texas.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
John Garrett
CEO and Founder
Recent News
Seattle TechFlash
2025-05-30
Company data provided by crunchbase