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
Location
Houston, TX
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
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