Senior Accountant – The Woodlands – dlemaire@cfstaffing.com

  • Provide support related to the general ledger, budgets, forecasts, equipment schedules and other monthly management reporting support for the Company and its subsidiaries.
  • Prepares monthly intercompany and other journal entries as required.
  • Prepares bank and other reconciliations & analysis
  • Prepares and files payroll tax payments weekly, monthly & quarterly.
  • Reviews and performs monthly GL account reconciliation and analysis, including P&L, asset, liability and equity accounts, as required.
  • Assists Controller and Accounting Manager in preparation of monthly/quarterly management reports including the monthly/quarterly Flash and Vital Factors reports.
  • With input from the CFO and Controller, updates budgets and forecasts as needed.
  • Assists in preparation of materials for board and other meetings as required.
  • Prepares and updates monthly asset collateral schedules for Lenders.
  • Performs various other job duties and special projects as assigned by the Accounting Manager or Controller.
  • Regular attendance and punctuality is required.

Required Skills

  • Working knowledge of GAAP.
  • Skilled in preparation of schedules, reconciliations, PowerPoint slides and analysis of the same.
  • Skilled in both verbal and written communication (one-on-one or in groups).

Required Experience

  • Bachelor’s degree in Accounting.
  • Proficient in Microsoft Office tools including Excel, Word, PowerPoint, Outlook and familiar with Viewpoint or comparable accounting software packages

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