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.