Senior Accountant - revenue reconciliation (Fort Worth, TX)
Summit Timber Markets · Fort Worth, TX · part time
Summit Timber Markets operates grocery and general-merchandise stores around Fort Worth, and we need a Senior Accountant to lead our revenue reconciliation.
We are friendly and busy, especially on weekends.
What you will do
• Reconcile bank and vendor accounts each month, including anything tied to pricing, and clear open items.
• Build schedules for the annual audit and answer the auditors' questions.
• Review invoices and expense reports for accuracy before payment.
• Prepare journal entries and support the month-end close on a fixed calendar.
• Track costs around store inventory against budget and explain variances to managers.
What we are looking for
• A clear, patient way of explaining numbers to non-accountants.
• Careful attention to detail and a habit of checking your own work.
• Solid spreadsheet skills and comfort with an ERP or accounting system.
• Two or more years of hands-on accounting experience.
Nice to have
• Familiarity with audit requirements.
• Experience with pricing.
Working arrangement
• Part-time, about 20 hours a week, mornings.
• On site in Fort Worth.
• We will tell you what to expect at each step of the hiring process.
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