Senior Staff Accountant – Houston – dlemaire@cfstaffing.com

Overview:

  • Timely close process through preparation or review of monthly close schedules, journal entries, reconciliations, etc.
  • Prepare, analyze and/or review various internal and external financial statements, reports, depreciation schedules, and variance analysis
  • Assist in the coordination and completion of annual financial audits and preparation of audit schedules
  • Prepare reconciliations as necessary
  • Prepare bank reconciliations on a monthly basis
  • Apply project management skills including creating work plans, scheduling work to meet deadlines, obtaining documentation, preparing work papers, researching / resolving issues, liaising with external audit teams and especially communicating status of projects
  • Provide excellent customer service to both internal and external clients

 Requirements:

  • Bachelor’s degree in Accounting
  • CPA Eligible
  • Strong financial background including two or more years of work experience
  • Strong Excel skills including pivot tables, v-lookups, interest calculations, present value calculations and other advanced formulas

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