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.
Job Title: Babysitter/Nanny We are seeking a reliable and caring babysitter to provide attentive childcare for the children in our home environment. The ideal candidate will be responsible for ensuring the safety and well-being of the child/children. This role does...
...' personal brands on social media. Key Responsibilities: Design and implement eye-catching YouTube thumbnails that reflect the... ...thumbnails, as evidenced by a strong portfolio. Proficiency in graphic design tools and software, with a keen eye for detail and an...
...Schedule Referral Bonuses available Paid per visit with travel We have clients in your area who need your care! Come be a... ...family! Requirements Licensed as a licensed practical nurse (LPN) or registered nurse (RN) In good standing with the State...
...capital and secondary development waste at the Nyrstar Tennessee Mine operation. The Miner 2 must be able to perform all mining tasks... ...pattern and spacing Step-Up Supervisor QUALIFICATIONS/EXPERIENCE: Demonstrates the ability to perform Supervisor duties Minimum...
...customers around the globe, while changing the way animals are raised for food. Summary The ensure compliance with all applicable safety related rules, policies and the facility ergonomic plan. Able to identify andcorrect deviations to personal safety issues andfood...