Senior Accountant – SW Houston

Job Responsibilities:

  • Ensure accurate and 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 in accordance with GAAP, with a high level of accuracy while ensuring deadlines are met
  • Assist in the coordination and completion of annual financial audits and preparation of audit schedules
  • Prepare reconciliations as necessary to ensure the accuracy of the company’s books
  • Prepare bank reconciliations on a monthly basis
  • Develop and implement procedures by analyzing current processes and recommending changes; monitor the implementation and maintenance of internal control procedures
  • Ensure financial records are maintained in compliance with accepted policies and procedures, including document storage for reports and working papers
  • 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


  • Bachelor’s degree in Accounting
  • CPA desired
  • Strong financial background
  • Strong Excel skills including pivot tables, v-lookups, interest calculations, present value calculations and other advanced formulas
  • Strong understanding of general ledger accounts
  • Diligence and self-discipline to produce high-quality, well-documented work with minimal supervision and errors
  • Solid analytical skills to resolve increasingly difficult accounting challenges
  • Able to coordinate complex projects from start to finish and highly responsive and committed to results
  • Flexibility to work additional hours as necessary

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