Senior Accoutnant – Galleria – dlemaire@cfstaffing.com

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

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