Senior Accountant – Central Houston – Hybrid – dlemaire@cfstaffing.com

About the Position

  • This is a VERY broad role, where you will get your hands on a lot of things.
  • 401(k) Plan – Matched 100% up to 8%
  • Current Hybrid Work Schedule (3 days in the office)
  • Company subsidized PPO, Dental, Vision, Life Insurance, Disability
  • Free Covered Parking

Responsibilities:

  • Bank reconciliations
  • Prepare and upload journal entries
  • General Ledger account reconciliations (AR, AP, intercompany accounts, suspense, etc.)
  • Maintain fixed asset schedule and corresponding depreciation/amortization
  • Review detailed GL and Trial Balance
  • Prepare quarterly reports for Board of Director meetings
  • Responsible for preparation of audited financials including schedules, footnotes, and responding to auditor requests for external audit.
  • Prepare budgeting and forecasting schedules for the annual budget.
  • Assist in accounting for two family-owned properties.

Requirements:

– BBA Accounting
– 3 years of General Accounting experience

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