Senior Reporting Accountant – Spring, Texas – dlemaire@cfstaffing.com

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.

 

 

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