WEST Houston

Duties and Responsibilities:

Independently perform accounting functions necessary to achieve an accurate and timely general ledger month-end close. Prepare journal entries/accruals and perform thorough review of trial balances before books are close to ensure proper accounting treatment.

Review intercompany invoices and prepare proper coding for A/P.

Resolve intercompany variances with sister companies during month end close.

Reconcile various monthly general ledger accounts. Identify issues and resolve them quickly. Seek to find areas where processes can be improved.

Prepare monthly income statement and/or balance sheet analysis.

Prepare other journal entries as required.

Develop and maintain up to date documentation on daily and monthly procedures as well as documentation of issue resolution.

Participate in special projects as assigned by management.

Perform all aspects of work with a high degree of effectiveness, efficiency and accuracy.

Education:

Bachelors Degree in Accounting or Business Administration

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|