Position Purpose:
Under direct supervision, perform basic project accounting assignments. Responsibilities include one or more of the following areas:
prepare and submit journal entries;
account reconciliation,
assist in daily and month-end reports;
assist in preparation of various reports such as forecasting, budgeting, inventory management, or intercompany invoices.

Individual should have basic knowledge of fundamental concepts of accounting.
May report to a Senior Accountant, Supervisor, or Manager.

Primary Responsibilities:
Cost Center Accountant
Provide accounting support to multiple overhead department representative and ensure accurate accounting at the cost center level.

Account Analysis
Complete analysis and support balances for all Corporate designated accounts and entities

Bank Reconciliations
Reconcile high volume of corporate Cash Accounts

Budgeting & Forecasting
Assist cost center contacts with the budget and forecast process and submits variance analysis. Also, prepares ad hoc reports as requested for management of assigned cost center for decision making purposes

Misc Reporting and Requests
Audit Requests, Whitebook preparation and analysis, Company tax allocations

 

　

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

 

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