Senior Accountant

Madison-Davis

  • Houston, TX
  • 30+ days ago
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    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounting Policiesunmatched
    • Ad Hoc Financial Modelingunmatched
    • Analysis Skillsunmatched
    • Balance Sheetunmatched
    • Certified Public Accountant (CPA)unmatched
    • Communication Skillsunmatched
    • Corporate Policiesunmatched
    • Cross-Functionalunmatched
    • Data Qualityunmatched
    • Detail Orientedunmatched
    • Document Managementunmatched
    • Documentationunmatched
    • ERP (Enterprise Resource Planning)unmatched
    • External Auditunmatched
    • Financeunmatched
    • Financial Planning and Analysis (FP&A)unmatched
    • Financial Reportingunmatched
    • Financial Statementsunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Internal Auditunmatched
    • Journal Entriesunmatched
    • Management Reportingunmatched
    • Microsoft Excelunmatched
    • Multitaskingunmatched
    • Oracle Applicationsunmatched
    • Oracle ERPunmatched
    • Oracle Essbase (fka Hyperion Essbase)unmatched
    • Organizational Skillsunmatched
    • Pivot Tablesunmatched
    • Policy Developmentunmatched
    • Procedure Developmentunmatched
    • Process Developmentunmatched
    • Process Improvementunmatched
    • Public Accountingunmatched
    • Reconciliationunmatched
    • Record Keepingunmatched
    • Technical Accountingunmatched
    • Time Managementunmatched
    • Variance Analysisunmatched

    Description


    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

    Numbers & Facts

    LocationHouston, TX

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