Why should you explore this Senior Accountant role?
- π Surround yourself with brilliance! Join industry leaders in geoscience technology and high-performance computing.
- π Embark on a journey in an energetic and fun work environment where challenges are growth opportunities.
- π Ignite your potential with excellent training and mentorship programs.
- π° Competitive compensation with a performance-based bonus program.
- ποΈ Unwind with 3 weeksβ vacation, 3 personal days, and 8 sick days.
- π Embrace a hybrid and flexible work schedule that suits your lifestyle. Work in office 2 to 3 days a week depending on needs (T,W,TH)
- πΌ Fuel your financial future with an excellent 401k match program (contribute up to 5%, matched up to 7%).
- π¨βπ©βπ§βπ¦ Celebrate family moments with a parental leave program for eligible moms and dads.
- π Access medical, dental, vision, supplemental benefits, and more.
- π± Prioritize your well-being with our Wellness Program and state-of-the-art Fitness Center.
- π Our client sees the world differently. Diversity fuels our innovation.
Primary Responsibilities of the Senior Accountant:
- Monthly GL Accounting – Perform monthly closing process of general ledger; prepare general journal entries, prepare & manage accruals, prepare and/or review account analysis and reconciliation of accounts, review and analyze the trial balance with flux analysis. Assist with subledgers as needed.
- Accounts Payable – Coding, review, and routing for approval for vendor invoices in a timely manner.
- Vendor Database – Responsible for key review/compliance check in adding vendors.
- Intercompany Process- Assist in the monthly intercompany process.
- Quarter Financial Consolidation- Preparation & review of quarterly consolidation packages under IFRS for submission to parent company.
- Tasks cover financial statement preparation, financial disclosures, and the intercompany reconciliation process.
- Lease Accounting– Managing leases in the software tool, accounting journals and reconciliations.
- Sales Tax – Monthly sales tax reconciliation, payments, filings.
- Government Reports- Preparation and review of Government Reports.
Education and Experience for the Senior Accountant:
- Bachelorβs degree in accounting required; and CPA preferred.
- 7+ yearsβ experience in accounting roles.
- This is a Houston based role and requires at least 2 days per week to be in the office (subject to change at any time).
- Experience with IFRS accounting standards and foreign currency.
- Oracle and Hyperion experience preferred.
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