Senior Accountant – Central Houston – dlemaire@cfstaffing.com

Due to rapid growth, our client is seeking to add a Sr. Accountant to their team. 

  • Work with an amazing team of accounting professionals!
  • 401(k) Plan – Matched 100% up to 8%
  • Company subsidized PPO (85+ % for Employee AND Dependents + HSA Contribution), Dental, Vision, Life Insurance, Disability
  • Reimbursement of all necessary and approved CPA Et Al and CPE expenses
  • Free Covered Parking

This position will report to the Accounting Manager and perform the following duties:

  • Accounting and reporting for a consolidated group of entities including intercompany accounting and eliminations.
  • Perform monthly and quarterly closing duties including but not limited to:
    • Prepare and post quarterly intercompany payoffs for several entities.
    • Review monthly bank reconciliations.
  • Prepare quarterly reports for Board of Director meetings
  • Assist in preparation of audited financials for the consolidated company including schedules and footnotes and provide requests for external audit.
  • Prepare budgeting and forecasting schedules for the annual budget.
  • Update reports in Management Reporter with new companies and GL account as needed.

Requirements:

  • BBA – Accounting, CPA preferred
  • 4-7 years of accounting experience.
  • Relies on experience and judgment to plan and accomplish goals.
  • Excellent communication (verbal, written, and listening) skills.
  • Proficient in Excel and knowledge of Word and PowerPoint.
  • Ability to multi-task

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