Summary:

This position would be doing account reconciliations, account rollforwards, working with other departments on various Q&A, SOX, and financial reporting.

Perks of the company and the role!

• Work/Life Balance (40-45 hour weeks, negligible nights or weekends)

• Strong mentorship/exposure (Publicly-traded environment, large company)

• Strong promotion opportunities (position open due to promotion)

• Above-average benefits for the industry (401k match, PTO, Healthcare)

• They like to go out to Astros games and volunteer at the zoo for fun as a team

Overview of the Contributor Accountant role:

• Prepare, record, and analytically support monthly recurring and adjusting journal entries 
• Prepare monthly general ledger account analysis
• Perform in depth analysis and reconciliations of balance sheet accounts
• Ensure items identified in reconciliations are resolved/corrected in a timely manner
• Assist in the preparation of the monthly standalone financial statements in accordance with US GAAP and related analysis/reports
• Assist in the preparation of reports documenting explanations and analysis of significant or unusual variances in actual results from budget, forecasts and prior periods
• Respond to and/or coordinate external and internal audit requests
• Prepare lender directed quarterly & annual debt compliance, including financial covenant calculations and financial statements
• Update, maintain and test procedures and documentation to meet departmental Sarbanes-Oxley (SOX) requirements
• Identify areas in need of accounting research
• Participate in special projects

Preferred Qualifications for the Senior Accountant:

• Experience with or direct knowledge of SAP and BPC
• CPA or CPA eligible (e.g., 150 hours to sit for the CPA exam in Texas)