Senior Accountant – Katy, Texas

Senior Accountant – Katy, Texas!

About the Company and Opportunity:

  • Our client has 200 locations that service the greater Houston area and beyond!
  • This well-established firm values the honor, dedication, and integrity of veterans and it’s civilian workforce.
  • The company recently went through the IPO process and is a Fortune 500 company.
  • Why work here:
    • Excellent work-life balance (typically 40-hour workweek outside of quarter close)
    • Amazing onsite gym and beautiful office space.


Overview of the t role:

  • Assist with the coordination and preparation of various quarterly and annual financial statements for the company, including Form 10-K and 10-Q
  • Research disclosure requirements related to technical accounting issues and SEC requirements to ensure complete disclosures in filings
  • Participate in month-end and quarter-end accounting close processes, including calculation of Adjusted EBITDA/EBIT and the balance sheet flux analyses
  • Prepare covenant compliance certificates, including the related tie-outs, on a quarterly and annual basis
  • Support internal controls and SOX related procedures, including maintenance of the key reports/spreadsheets listing, execution of detailed test plans, development of results summaries, and preparation of reports
  • Coordinate and regularly communicate with Internal Audit to facilitate the Accounting Department’s compliance with SOX and identify potential arising controls issues
  • Where required, update controls processes and procedures on a quarterly/annual basis
  • Identify areas of deficiencies in control processes and suggest/assist to implement additional procedures
  • Regularly send out required accounting controls to control owners and track/ensure controls are being performed

Preferred Qualifications for the Senior Accountant:

  • Bachelor’s degree in Accounting required
  • CPA license a plus
  • 3+ years of experience in an accounting or financial reporting role (public/private mix a plus)
  • Strong accounting research skills and familiarity with accounting research tools required

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