Senior Accountant at Dynamic Systems, Inc.
JOB DESCRIPTION
Dynamic Systems is seeking a Senior Accountant to join our team. The Senior Accountant plays a high-impact role supporting financial processes, including month-end close, general ledger management, and internal controls. This role also has responsibilities for strengthening the company's control environment, supporting internal and external audits, and ensuring adherence to accounting standards and company policies. This position is fully onsite at our Buda, Texas office.
Key Responsibilities
• Maintain and reconcile general ledger accounts and support financial reporting accuracy
• Support month-end and year-end close processes, including preparation of journal entries, accruals, and account reconciliations
• Assist with ASC 606 revenue recognition review for individual jobs/contracts, ensuring proper documentation and compliance with GAAP
• Support and enhance the company's internal control framework, including documentation, standardization, and continuous improvement initiatives
• Serve as a primary liaison for external audits, coordinating audit timelines, managing PBC requests, and responding to auditor inquiries
• Participate in internal audits and compliance reviews, identifying control gaps and partnering with management on remediation efforts
Qualifications
Required
• Bachelor's degree in accounting, Finance, or related field
• 3-5+ years of experience, in public accounting (audit) or a combination of public and industry experience
• Strong understanding of GAAP
• Advanced proficiency in Microsoft Excel
• Strong analytical, organizational, and problem-solving skills
Ability to manage multiple priorities in a deadline-driven environment
Preferred
• CPA or active progress toward CPA strongly preferred
• Experience with WIP reporting or project-based accounting
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