The Senior Accountant assists the VP Controller with month-end financial close, including calculating and posting specific journal entries. They will also help prepare monthly reconciliations, including support for all balance sheet and income statement accounts and document controls. The Senior Accountant will also assist in special projects such as acquisition implementation, the implementation of new GAAP standards, and implementing a new ERP. This role is responsible for keeping abreast of relevant accounting literature, including new GAAP pronouncements.
DUTIES AND RESPONSIBILITIES:
• Support the monthly close process by preparing monthly journal entries.
• Help improve the monthly close process through automation and the implementation of new applications
• Assist with preparing monthly reconciliation of balance sheet, income statement accounts, follow-up on items that require investigation, etc.
• Partner with the VP Controller on special projects and acquisitions
• Research new financial reporting pronouncements and determine applicability
• Coordinate with external auditors to provide support and monitor progress
• Assist with the consolidation process
• Assist with the preparation of quarterly and year-end reporting packages, including reserves disclosures
Two office locations, Galleria area and Deer Park.
KNOWLEDGE AND SKILLS:
Proficiency in the use and application of Microsoft Office (Excel, Word and Outlook) and the ability to learn new software or applications.
Additionally:
• Established knowledge of internal control concepts
• Excellent communication skills, both written and verbal
• Ability to work in a fast-paced environment
EDUCATION AND WORK EXPERIENCE:
Bachelor’s degree in Accounting, Finance, or related Business degree from an accredited four-year university or college
• 3-5 years of directly related relevant work experience required
• CPA OR CPA Candidate with public accounting experience.
...for a 5-month contract. In this role, youll be responsible for picking and preparing orders for shipment in a busy distribution warehouse... ...: Austin, TX Key Responsibilities: Accurately pick and pack customer orders using handheld scanners Label and prepare shipments...
Summary The Baylor Psychiatry Service at Harris Health and Ben Taub Hospital has openings for an hourly ER Moonlighting, as needed, psychiatry faculty position. The position comes with a faculty appointment within the Menninger Department of Psychiatry and competitive...
...BI/ETL Engineer Systems Integration, Inc. (SII) is a leading provider of customer experience, data analytics and digital transformation... .... We are seeking a highly skilled and selfmotivated BI/ETL Developer to support the FBI's ITBI (IT Business Intelligence) initiatives...
...Join us for an Adventure-Packed Career as a Test Operator ! Ready for an exciting journey of hands-on testing and fixing? We need... ...Know your way around basic office software. ~ Comfortable with computer components. ~ Physical strength to handle items up to 50...
...Time Company: Get Logistics Work Location: Remote Get Logistics, a leading national drayage and freight broker for shippers, BCO's and freight forwarders, is seeking a motivated and experienced individual for the position of Inside Sales - Freight Forwarders....