Senior Accountant – Memorial City Mall – dlemaire@cfstaffing.com

senior accountant

Location: Memorial

Why work for this company?

  • Family oriented work culture
  • Growth opportunity to move into an assistant controller role
  • Flexible work schedule
  • Health, Dental, Vision & 401K

Job Duties:

  • To help provide complete and accurate financial information to satisfy the needs of management, owners, lenders, and regulatory agencies.
  • Assist controller with outside auditors as needed.
  • Prepare and enter monthly and yearly journal entries.
  • Prepare general ledgers for monthly, quarterly and year-end close reporting.
  • Prepare monthly account reconciliation’s.
  • Prepare US Government census reports for quarterly and annual reporting.
  • Prepare US GAAP & HFM monthly, quarterly and annual financial statements.
  • Prepare US GAAP consolidated financial workpapers and financial statements.
  • Maintain plant, property and equipment detailed sub-ledgers using Sage FAS software.

Qualifications:

  • Accounting degree
  • 3-5 years of experience in GL
  • Experience with preparing GAAP financial statements, consolidated reporting, account analysis, audit schedules, accounting systems and analytical projects.

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out /  Change )

Google+ photo

You are commenting using your Google+ account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s