Senior Accountant

Description

About Us

Founded in 1939, Hlavinka Equipment Company has built a reputation as a trusted agricultural dealership, serving Texas with quality equipment and exceptional customer service. We are seeking an experienced and detail-oriented Senior Accountant to support our financial operations and ensure accurate, timely, and compliant financial reporting across the organization.

Position Summary

The Senior Accountant is responsible for managing high-level accounting functions, financial reporting, and compliance activities for the organization. This role focuses on month-end and year-end close processes, audit coordination, financial controls, and advanced accounting oversight. The Senior Accountant works closely with accounting staff, department managers, and leadership and is distinct from day-to-day transactional accounting responsibilities.

Key Responsibilities

Accounting and Financial Reporting

• Manage all accounting activities to ensure compliance with generally accepted accounting principles (GAAP), company policies, and external audit requirements.
• Manage and oversee the monthly financial close process, ensuring all revenue and costs are properly recorded and reconciled. 
• Interact with the accounting department to plan and produce timely, efficient, and accurate month-end and year-end closings. 
• Produce monthly, quarterly, annual, and other required financial statements and tax-related filings.

Operational Oversight & Process Improvement

• Review, evaluate, and advise on financial and accounting processes, procedures, and internal controls. 
• Coordinate with complex and location managers to facilitate accounting and reporting requirements at the local, state, and federal levels.
• Oversee cash management activities and banking setup processes, including monthly borrowing base calculations.
• Coordinate internal and external audits upon requests. 

Requirements

Required:

• Bachelor’s degree in Accounting or Finance. 
• Strong accounting experience and knowledge of GAAP. 
• Proven experience managing financial close processes and supporting audits. 
• Strong analytical, organizational, and problem-solving skills. 
• High attention to detail with the ability to manage multiple priorities and deadlines.
• Ability to handle sensitive and confidential information with discretion.

Preferred:

• CPA or progress toward CPA certification. 
• Experience in a multi-location or complex organizational structure. 
• Background in the agricultural, equipment, or dealership industry.