Senior Consolidations Accountant – Houston – dlemaire@cfstaffing.com

Our multi location, international, manufacturing client has grown tremendously in the past few years. Currently they are adding a Senior Consolidations Accountant to their team.

Overview: 

Monthly close and consolidations, monthly and quarterly reporting, assisting with reviews and audits, preparation of policies and procedures and process improvement activities for Corporate Accounting.

  • Accounting for corporate entities. Responsible for the full–cycle general ledger accounting practices for corporate entities, including preparing and recording journal entries, month-end close procedures, preparing general ledger account reconciliations, preparing financial statements and other accounting activities.
  • Ensure consolidation is performed accurately on a monthly basis. Be knowledgeable regarding consolidation issues including foreign currency translation, intercompany reconciliation and eliminations.
  • Prepare monthly internal financial reports for upper management review, compiling and analyzing information to ensure accuracy and completeness of accounting records as well as related analyses.
  • Prepare schedules for quarterly review and year-end audit processes with outside audit firm(s).

Requirements: 

  • B.S. Degree in Accounting
  • 3 plus years of  corporate accounting experience.
  • CPA and/or MBA preferred.
  • Knowledge of  SAP  and Corporate Consolidations.
  • Must be proficient with Microsoft Office, including Excel (required).

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