Senior Accountant – Downtown Houston


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)

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