Senior Accountant - Houston, TX
The Senior Accountant will play a critical role in ensuring the integrity of accounting information by recording, verifying, and reconciling financial transactions and assisting in the preparation of monthly financial statements and reports. This is an on-site position and requires office presence at the facility.
Responsibilities
Execute the month-end and year-end close processes and manage the full accounting cycle, including reconciliations, journal entries, Intercompany, and account analysis.
Maintain the general ledger, ensuring accurate recording of financial transactions and compliance with GAAP and company policies.
Review, investigate and correct errors and inconsistencies in financial entries and reports.
Manage accounts payable functions.
Assist in preparing budgets, forecasts, and variance analyses for management review.
Prepare and file 1099 and sales and use tax.
Assist with annual financial and bank audits.
Collaborate with other departments while supporting process and ERP improvements.
Special projects and other duties as assigned.
Qualifications
Bachelors degree in accounting.
4+ years of general accounting experience.
Proficiency in Excel.
Experience in Epicor, M2M, or other ERP systems is a plus.
Clear understanding of accrual accounting vs. cash accounting.
Exhibit strong work ethics and motivated initiative-taker attitude.
Strong analytical and problem-solving skills with attention to detail.
Ability to meet deadlines in a dynamic environment.
Professional communication and interpersonal skills.
Ability to work independently and as part of a team.
HOUAC49
Numbers & Facts
Location
Houston, TX
Skills
Accountingunmatched
Accounting Closeunmatched
Accounts Payableunmatched
Accrual-Basis Accountingunmatched
Analysis Skillsunmatched
Budgetingunmatched
Cash-Basis Accountingunmatched
Corporate Policiesunmatched
Data Qualityunmatched
Detail Orientedunmatched
ERP (Enterprise Resource Planning)unmatched
Financial Auditunmatched
Financial Complianceunmatched
Financial Reportingunmatched
Financial Statementsunmatched
Financial Transactionsunmatched
Forecastingunmatched
General Ledger Accountingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Interpersonal Skillsunmatched
Journal Entriesunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Reconciliationunmatched
Sales Taxunmatched
Team Playerunmatched
Time Managementunmatched
Use Taxunmatched
Variance Analysisunmatched
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