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Senior Accountant

Madison-Davis

Houston, TX

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JOB DETAILS
SKILLS
Accounting, Accounting Close, Accounting Policies, Ad Hoc Financial Modeling, Analysis Skills, Balance Sheet, Certified Public Accountant (CPA), Communication Skills, Corporate Policies, Cross-Functional, Data Quality, Detail Oriented, Document Management, Documentation, ERP (Enterprise Resource Planning), External Audit, Finance, Financial Planning and Analysis (FP&A), Financial Reporting, Financial Statements, Generally Accepted Accounting Principles (GAAP), Internal Audit, Journal Entries, Management Reporting, Microsoft Excel, Multitasking, Oracle Applications, Oracle ERP, Oracle Essbase (fka Hyperion Essbase), Organizational Skills, Pivot Tables, Policy Development, Procedure Development, Process Development, Process Improvement, Public Accounting, Reconciliation, Record Keeping, Technical Accounting, Time Management, Variance Analysis
LOCATION
Houston, TX
POSTED
30 days ago

ABOUT THE ROLE

A growing organization is seeking a detail-oriented Senior Accountant to support corporate accounting and financial reporting functions. This role will play a key part in maintaining accurate financial records, supporting the close process, assisting with acquired entity integrations, and partnering cross-functionally across finance teams.

The ideal candidate will have a strong technical accounting foundation, experience working within fast-paced environments, and the ability to identify process improvement opportunities while maintaining a high level of accuracy.

RESPONSIBILITIES
  • Prepare and record journal entries in accordance with GAAP and company policies
  • Perform balance sheet reconciliations and variance analyses
  • Support monthly, quarterly, and annual close processes
  • Assist with preparation of financial statements and internal management reporting
  • Partner with internal stakeholders to support integration of newly acquired entities
  • Support internal and external audit requests by preparing schedules and supporting documentation
  • Collaborate with FP&A, Tax, and other departments to ensure financial data accuracy
  • Maintain and improve accounting policies, procedures, and internal controls documentation
  • Identify and implement process improvement initiatives
  • Perform ad hoc financial reporting and analysis projects as needed

QUALIFICATIONS
  • Bachelor s degree in Accounting or Finance required
  • CPA or active pursuit of CPA preferred
  • Minimum 3 years of relevant accounting experience
  • Public accounting experience is a plus
  • Strong knowledge of GAAP and internal controls
  • Experience with Oracle ERP systems preferred
  • EssBase experience is a plus
  • Advanced Microsoft Excel skills, including pivot tables and complex formulas
  • Strong analytical, organizational, and communication skills
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment

About the Company

M

Madison-Davis

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