Senior Operations / GL Accountant – NW Houston – 99% Remote –

Why should you consider this role?

  • Exposure to multiple business units (8). A key part of the Segment Accounting team
  • Ability to advance in a growing company (placed multiple staff and seniors who have been promoted – one is a Director of Ops and one is a Controller over this division! )
  • 99% REMOTE – there will some sporadic meetings at the Cypress or Tomball locations!
  • Partner with Operations! You will be included in monthly meetings with the branch managers explaining the variances and getting details on new sales!
  • Open due to growth….went from one senior to three. Business is doing really, really well!
  • Manufacturing & Distribution….even some exposure to Crypto!
  • Team consists of Segment Controller, Division Controller, 3 Senior Accountants and AP/AR Clerks.
  • Moth end and quarter end can get a little hectic, but outside of that it’s a 40 hour work week!

What the you  will do…

  • Assists with P&L and balance sheet flux analysis on a monthly or quarterly basis.
  • Collaborates on various projects with the Ledger Controller regarding management estimates, detailed analysis on specific accounts.
  • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
  • Reconciles balance sheet accounts and monitors aging, researches discrepancies
  • Interacts with AP/AR and other departments as part of the month end closing process.
  • Reconciles Inter-Company balances
  • Assists with internal and external audit requests.
  • Preparation of various monthly management reports a

What you need to bring to the table…..

  • Bachelor’s degree and 2 years Audit / GL experience
  • Experience with general ledger functions and the month-end/year end close process
  • Advanced excel skills.
  • Ability to work and communicate with individuals across various departments.
  • Knowledge of US GAAP a plus
  • Analytical and problem-solving skills.

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