Senior Staff Accountant – Central Houston – dlemaire@cfstaffing.com

 

Essential Duties & Responsibilities:

  • Prepare monthly financial statements for review with management.
  • Lead preparation of schedules with a focus on the balance sheet and reconcile system sub-modules to the General Ledger
  • Prepare and record various monthly entries including cash activity, inter company activity, non-consolidating company entries, and various allocations
  • Prepare quarterly and annual business property and rental tax returns
  • Manage transfer pricing invoices and settlement process
  • Review and approve expense reports
  • Assist with review of fixed asset submissions including construction in progress invoices
  • Assist staff and assistant accountants with various tasks including bank reconciliations, journal entries, and inter company invoicing as needed

Education

  • Bachelor’s Degree in Accounting or Finance
  • Three (3) plus years accounting experience
  • CPA certification or eligibility a plus
  • Proficient in MS Excel
  • Oracle experience a plus

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