| Location | TX |
Mission Critical Group (MCG) is an end-to-end power solutions and services provider that accelerates time-to-power and delivers scalable, resilient infrastructure for mission critical environments. By integrating engineering, manufacturing, modular deployment, and lifecycle services under one platform, we streamline execution and bring complex projects online faster - without compromising performance. With a robust U.S. manufacturing network, MCG supports data centers, power generation, healthcare, oil & gas, pharmaceuticals, semiconductors, and industrial facilities where uptime is non-negotiable. Mission Critical Group designs, manufactures and provides value-added services for customers requiring critical power solutions. Powering a new electric world for a brighter, more secure future.
Summary: The Senior Staff Accountant is a key member of the Finance team, responsible for ensuring the accuracy and integrity of the company's financial statements. This role involves performing complex reconciliations, assisting with month-end and year-end close processes, and contributing to overall financial compliance and reporting.
Accountabilities:
Financial Reporting & General Ledger:
Execute the month-end and year-end close processes, including preparing and posting complex journal entries, accruals, and deferrals.
Maintain the General Ledger, ensuring all transactions are accurately classified and recorded in accordance with GAAP.
Prepare detailed account reconciliations for critical balance sheet accounts (e.g., cash, fixed assets, accrued liabilities, and intercompany transactions).
Compliance & Audit:
Assist in the preparation of internal and external financial reports and schedules.
Support annual external audits by preparing requested documentation, schedules, and explanations.
Ensure compliance with internal controls (SOX if applicable) and company accounting policies.
Analysis & Operations:
Analyze financial data to identify trends, variances, and opportunities for process improvement.
Manage and maintain the Fixed Asset Register, including tracking additions, disposals, and calculating monthly depreciation.
Collaborate with various departments to gather necessary financial information and address accounting inquiries.
May assist with specialized areas such as revenue recognition, inventory, or payroll accounting, depending on the company structure.
Attributes
Required Knowledge/Experience:
Performance Metrics
Work Environment and Physical Demands
A Note to our Recruitment Partners: We really appreciate the interest, but MCG currently manages hiring through our internal team. We love getting to know our candidates directly! Because of this, we don't accept unsolicited resumes from agencies at this time. If we ever need an extra hand, we'll be sure to reach out to the community. Thanks for understanding!
MCG is an equal opportunity employer prohibiting discrimination based on race, color, creed, religion, sex, marital status, physical or mental disability, and any other protected classes stated by applicable federal and state laws. MCG is committed to providing equal employment opportunities to qualified individuals with disabilities and to act in accordance with regulations and guidance issued by the Equal Employment Opportunity Commission (EEOC).