Senior Accountant – Kingwood, Texas –

• Set up new systems, and document client processes & procedures.
• Complete bookkeeping/accounting transactions related to new client on-boarding including the first month’s processing and financial package.
o Adds vendors, prepares and scans bills, enters A/P transactions, pays bills via online payment
o Adds customers creates A/R invoices
o Reviews\Releases AJE’s for monthly reporting with supporting work papers
o Reconciles bank statements, credit cards reconciliations, payroll liabilities, and vendor statements
o Prepare and review payroll
o Pay Payroll Taxes online
o Prepares and reviews sales tax and payroll reports
o Analyzes and reviews accounting data for reasonableness and material errors
o Prepares initial draft of financial statements


  • Bachelors Degree Accounting
  • 2 plus years of experience

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