Senior Accountant – Houston – Hybrid Role – dlemaire@cfstaffing.com

About the Senior Accountant Position

  • BONUS AWARDS
  • This is VERY broad role, where you will get your hands on a lot of things.
  • 401(k) Plan – Matched 100% up to 8%
  • Hybrid Work Schedule (minimum of 3 days in the office)
  • Company subsidized PPO, Dental, Vision, Life Insurance, Disability
  • Reimbursement of all necessary and approved CPA and CPE expenses
  • Free Covered Parking

Senior Accountant Responsibilities:

  • Accounting and reporting for Corporate and Business Unit
  • Perform monthly and quarterly closing duties:
  • Bank reconciliations
  • Prepare and upload journal entries
  • General Ledger account reconciliations (AR, AP, intercompany accounts, suspense, etc.)
  • Maintain fixed asset schedule and corresponding depreciation/amortization
  • Review detailed GL and Trial Balance
  • Prepare quarterly reports for BOD meetings
  • Assist in preparation of audited financials including schedules and footnotes and respond to auditor requests for external audit.
  • Prepare budgeting and forecasting schedules for annual budget.
  • Assist in accounting for separate business units.
  • Work with division accountant for one of the business units to create monthly summary entries and reconciliations in the general ledger.
  • Accounts payable backup for vacation.

Senior Accountant Requirements:

  • BBA – Accounting,
  • 2.5 to 4 years of accounting / audit experience.
  • Public Accounting experience preferred!
  • 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

#senioraccountant #jobopportunities #houston #remotejobs

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