Looking for Senior Reporting Accountants, who would love to work in Spring, Texas. Work closely with operations and serve as their “mini-controller”.

Why take a Senior Reporting Accountant role with this company?

• Company is ALWAYS in acquisition mode
• A key part of the corporate accounting team
• Work & Live in North Houston
• Never be bored. No day is EVER the same!

Perks of the Senior Reporting Accountant role:

• Strong medical benefit package
• 401-K with match
• Interaction with operations of the different business units
• Be part of high growth mode company
• 85 to 95K plus 10% bonus

What the Senior Reporting Accountant will do…

• Maintaining various general ledgers for multiple business units; helping with the preparation of monthly and annual financial ; performing various key balance sheet reconciliations and assisting with the consolidation of results at the business unit and holdings level.

• Assist with all the closing activities for the companies managed by Accounting, including the preparation and distribution of monthly and annual P&L, BS and CF statements.
• Calculate and process closing entries
• Work with the General Ledger accountant to ensure that all journal entries are reconciled to the systems and tied out to system generated journal entry log.
• Develop, update and maintain the monthly, quarterly and annual closing checklists to ensure that all financial statements are complete, accurate and reviewed.
• Provide monthly analysis and reports on certain key companies/accounts
• Prepare certain monthly and quarterly Balance Sheet reconciliations covering all the accounts listed above, including deferred revenue, accruals, prepayments, payroll, leases and equity for review.
• Support the quarterly and annual consolidation processes at the business unit and holdings level:
• Support the interim and annual audit processes with the Group’s external auditors and other third parties
• Complete TM1 reporting, processes, flash reports, budgets and forecasts.

What the company needs in a Senior Reporting Accountant:

• Accounting degree/Bachelor’s degree in Accounting, Finance or related field required. CPA or Chartered Accountant preferred.
• More than 8 years of accounting and reporting experience required.
• Must be proficient in Microsoft Word and Excel; QuickBooks, Dynamics and Cognos TM1 knowledge a plus.
• Builds trusted relationships.
• Inspires innovation and drives continuous improvement.
• Attention to detail and commitment to functional excellence. High level of organizational skills.