The Senior Staff Accountant serves a critical role in ensuring the accurate and timely recording of monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation of a global company.
Essential Job Duties
Reconcile monthly bank accounts
Prepare and post journal entries
Work alongside payroll for wire releases and posting journal entries
Reconcile the general ledger and trial balance accounts
Fixed asset coding and depreciation report maintenance
Reconcile sales figures in CRM
Assist in the annual audit
Rebate reports for major customers
Perform other general accounting duties as needed
Experience
3 years minimum of experience in accounting, finance, business or related
Must be responsible and self-managed with excellent follow-up and tracking skills
Education
Bachelor’s degree in accounting, finance or business
Software Requirements
Microsoft Office with emphasis on excel
Position Type
Full-time/Regular
Smith is an equal opportunity employer.
We are an Equal Opportunity/Affirmative Action Employer.
Numbers & Facts
Location
Houston, Texas
Skills
Accountingunmatched
Customer Relationship Management (CRM)unmatched
Depreciationunmatched
Financeunmatched
Fixed Asset Managementunmatched
Fixed Assetsunmatched
Follow Throughunmatched
General Ledger Accountingunmatched
Journal Entriesunmatched
Microsoft Officeunmatched
Reconciliationunmatched
Salesunmatched
Time Managementunmatched
Trial Balancesunmatched
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