Looking for Senior Accountants, who would love to work close to I-10 & Bingle.

Why take a Senior Accountant role with this company?

• Company is growing
• A key part of the corporate accounting team
• Work & Live in close to Houston
• Beautiful Office Space

Perks of the Senior Reporting Accountant role:

• Strong medical benefit package
• 401-K with match
• Free parking
• 85 to 90K plus 10% bonus

What the Senior Accountant will do…

• Reconcile various general ledger accounts on a monthly basis
• Propose and create monthly accruals and other relevant journal entries
• Perform bank reconciliations
• Review, approve and post A/P entries
• Update balance sheet reconciliations: prior to recurring journals, after journals have been posted and once a month is close prior to final Trial Balance
• Enter reoccurring journal entries to book prepaid expenses/insurance, property taxes, bonus accruals, tax/audit expense accruals, inventory reserve
• Update commission reconciliation and accrual monthly
• Complete payroll review
• Reverse prior month expense accruals
• Review fixed asset accounts: add new additions to the schedule, calculate and book depreciation, update PP&E roll-forward
• A/R & A/P intercompany true-up reconciliation; record adjusting journal entries if needed
• Review credit card expense coding and record via journal entry
• Review Profit & Loss statement, prepare variance analysis explanation
• Prepare income tax accrual
• G & A expense allocation journal entries
• Upload trial balance to Hyperion

What the company needs in a Senior Accountant:

• Bachelor’s degree in Accounting or Finance required
• 4+ years of progressive Accounting experience
• U.S. GAAP required
• Intermediate Microsoft Excel skills required Hyperion experience preferred, Oracle experience required