Senior Accountant CPA or CPA Candidate
Senior Accountant CPA or CPA Candidate
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Not Disclosed
Salary Not Disclosed
Job Description
The Senior Accountant assists the VP Controller with monthend financial close including calculating and posting specific journal entries. They will also help prepare monthly reconciliations including support for all balance sheet and income statement accounts and document controls. The Senior Accountant will also assist in special projects such as acquisition implementation the implementation of new GAAP standards and implementing a new ERP. This role is responsible for keeping abreast of relevant accounting literature including new GAAP pronouncements.
DUTIES AND RESPONSIBILITIES:
Support the monthly close process by preparing monthly journal entries.
Help improve the monthly close process through automation and the implementation of new applications
Assist with preparing monthly reconciliation of balance sheet income statement accounts followup on items that require investigation etc.
Partner with the VP Controller on special projects and acquisitions
Research new financial reporting pronouncements and determine applicability
Coordinate with external auditors to provide support and monitor progress
Assist with the consolidation process
Assist with the preparation of quarterly and yearend reporting packages including reserves disclosures
Two office locations Galleria area and Deer Park.
KNOWLEDGE AND SKILLS:
Proficiency in the use and application of Microsoft Office (Excel Word and Outlook) and the ability to learn new software or applications.
Additionally:
Established knowledge of internal control concepts
Excellent communication skills both written and verbal
Ability to work in a fastpaced environment
EDUCATION AND WORK EXPERIENCE:
Bachelors degree in Accounting Finance or related Business degree from an accredited fouryear university or college
35 years of directly related relevant work experience required
CPA OR CPA Candidate with public accounting experience.
Employment Type
Full Time
