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.
...strategies. Select, manage, and evaluate the work of external consultants; interact with public and private sector entities to carry out... ..., including board members, staff at a variety of levels, and political and public officials and gain their confidence; appear before...
...commercial producers, our graphic artists, clients, account executives, agencies, as well as planning location(s), talent, music, voice-over and reserving any other technical pieces (cameras, vehicles, etc.) needed for project Manage video equipment and software...
...skills to make a real impact? Join our mission-driven team and become a Bilingual Education Champion ! About the Job: Spanish-speaking bilingual tutors will provide math tutoring for students in grades 912. . Here's Why You'll Love This Role: Competitive Pay: You...
...regarding the following opportunity, please contact our Talent Specialist: Hema Malini at (***) ***-**** Title: Embedded Software Engineer III Location: Skaneateles, NY (Hybrid Preferred - but open to 100% Remote) Duration: 12 Months Only W2 candidates...
...Job Title: Validata Functional SME Model N Flex Location: Onsite California, USA Work Hours: 9 AM 6 PM PST (Must... ...lifecycle management, and execution processes within a regulated life sciences environment. This position is functionally focused...