Staff Accountant (Intercompany) – Sugar Land – dlemaire@cfstaffing.com

About the Company and Opportunity:

  • Outgoing, Friendly and Family oriented Company
  • Very visible role reporting to VP Controller
  • We have worked with this company for over 15 years with multiple successful placements!
  • International publicly-traded company that Conducts business in over 20 countries
  • Convenient location in Southwest Houston
  • Core hours are 9 to 4pm
  • Currently on a hybrid schedule with 3 days in the office
  • The company offers a wide array of services & they pride themselves on providing the highest excellent in service
  • They offer excellent benefits, including: 401K, team member discounts, company-paid healthcare, career advancement, flexible spending account, and highly competitive base salaries

Overview of the Staff Accountant (Intercompany) role:

  • Reconciling and recording entries related to project accounting including vendor accruals
  • Prepare and record journal entries related to intercompany
  • Maintain intercompany inbox and ensure queries are addressed on a timely basis (daily)
  • Researches and resolve intercompany variances on a local and consolidated level
  • Prepare monthly reconciliations of various AP and intercompany accounts
  • Assist in preparing monthly medical insurance accrual
  • Maintains documentation related to intercompany charges.
  • Assist in completing certain account variance analysis on a monthly basis
  • Comply with all internal controls related to intercompany
  • Special projects, as needed.

Preferred Qualifications for the Staff Accountant (Intercompany):

  • Bachelor’s Degree Accounting required.
  • 3 months – 2 years of experience in corporate accounting
  • Demonstrated knowledge of accounting principles, accounting tasks, general ledger and reconciliation required.
  • Advanced MS Excel spreadsheet and Word skills required.
  • Organized with the ability to multi-task in a fast-paced environment.
  • Demonstrated knowledge of GAAP.
  • Proven ability to perform complex analytical work.

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