Senior Accountant – Downtown – dcd@fittsroberts.com

Job Duties:

Month End Close / Financial Reports

Preparation and entry of Journal Entries

Bank account reconciliations

GL account reconciliations including resolution of discrepancies

Maintain a close checklist and close calendar

Monthly financial statement preparation and analysis

Monthly compliance reporting

Preparation of schedules for the annual audit

Qualifications:

Bachelor’s Degree in Accounting Required

CPA or CPA candidate preferred

Working knowledge of GAAP

3 to 5 years related experience with a publicly traded company

Experience with and knowledge of internal controls

Experience with consolidations and intercompany

Experience with AP and Payroll

Excellent written and verbal communication skills

Intermediate to advanced skills with Microsoft Office (Excel and Word)

Experience with accounting software

Great work ethic- lead by example character

A team player- always looking for ways to contribute to the Accounting team

Takes initiative on improving processes

Self-Starter- can work independently as well as a team player

 

Diane Delgado LeMaire| Senior Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 |713-260-5238 | dcd@fittsroberts.com| Blog| Twitter| LinkedIn

Leave a comment