Senior Staff Accountant
Company: Good Sportsman Marketing
Location: Irving
Posted on: April 1, 2026
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Job Description:
Full-time Description Senior Accountants take ownership of
reporting costs, productivity, margins and expenditures for
companies and organizations. An individual must be able to
successfully perform the essential functions of this position with
or without a reasonable accommodation. Summary of Essential Job
Duties Maintains general ledger by transferring subsidiary
accounts, preparing a trial balance, and reconciling entries.
Calculate and Record monthly Subscription Based Revenue Prepare and
Maintain monthly customer allowance accruals related to coops and
other promotional related allowances Assist with the recording of
payroll, benefits and bonus entries and accruals. Assist with Fixed
Assets and Leases entries and research. Summarizes financial status
by collecting information and preparing balance sheet, profit and
loss, and other statements. Completes external audit by analyzing
and scheduling general ledger accounts and providing information
for auditors. Ensures the integrity of accounting information by
recording, verifying, consolidating, and entering transactions.
Prepares and records asset, liability, revenue, and expenses
entries by compiling and analyzing account information. Maintains
and balances subsidiary accounts by verifying, allocating, posting,
and reconciling transactions and resolving discrepancies. Verify,
allocate, post and reconcile accounts payable and receivable
Support month-end and year-end close process Performing other
accounting duties and supporting junior staff as required or
assigned. Requirements Strong financial analysis skills. Strong
organizational and stress management skills. Must be an outstanding
communicator, both written and verbal, and have established skills
in accuracy, organization, and working in a high-volume
environment. Proficiency in Microsoft Office, particularly with
Excel. Highly detail-oriented and organized Ability to meet a
constant stream of deadlines Ability to handle AR reserve accounts
and promotional rebates with proficiency with significant customers
(Walmart, Bass Pro, Academy, etc.) Able to maneuver within Excel
with Pivot Tables, lookups, etc. Proven ability to work both
independently and collaboratively with different levels of
employees Required Education and Experience Bachelor’s degree in
accounting or finance 2-5 years’ experience in accounting/finance
CPA preferred Experience with financial reporting requirements
Keywords: Good Sportsman Marketing, Denton , Senior Staff Accountant, Accounting, Auditing , Irving, Texas
