Senior Accountant – Houston – dlemaire@cfstaffing.com – Houston's F&A Recruiter and Talent Connector

Looking for Senior Accountants, who would love to work close to the Galleria area.

Why take a Senior Accountant role with this company?

Perks of the Senior Reporting Accountant role:

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