• Senior Accountant

    Job Location US-TX-Houston
    ID
    2018-4142
    # of Openings
    1
    Category
    Accounting/Finance
    Type
    Direct Hire
  • Responsibilities

    • Perform monthly reconciliation of balance sheet accounts, including bank accounts.
    • Prepare and record journal entries for month-end close activities including adjusting entries, recurring entries and expense accruals.
    • Assist in the preparation of sales and use tax reports.
    • Responsible for daily cash position reporting.
    • Prepare external audit schedules as requested.
    • Perform special account analyses and participates in special projects as directed by management.
    • Assist in month-end and year-end closing.
    • Keep control of fixed assets and depreciation schedules.
    • Acts as a backup for other accounting areas.
    • Assist in month-end Financial Packages

    #CB

    Qualifications

    EDUCATIONAL REQUIREMENTS 

    • Bachelor’s degree in Accounting from an accredited university is required. CPA or progress towards a 

    CPA preferred. 


    JOB REQUIREMENTS 

    • At least 10 years previous accounting or finance related work experience 
    • Strong analytical skills 
    • Knowledge related to Microsoft Office applications with advanced proficiency in Excel 
    • Must be self-motivated and detail oriented 
    • Must be able to successfully perform multiple tasks simultaneously, and often with strict deadlines, while maintaining a high quality of work product 
    • Ability to work overtime during high volume periods, including but not limited to month/quarter/year end close 
    • Ability to work cooperatively and effectively within a team environment and able to be a self-motivated individual contributor as needed 
    • Understanding of US GAAP 

     

    PREFERRED EXPERIENCE 

    • Federal Income/State/Sales Tax Experience is a plus

    #CB

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