Senior Accountant
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Job Location:
Houston, MS - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
The senior accountant is responsible for centralized accounting functions within the local operating unit directly supporting the accounting manager. This process-oriented individual will work through standardizing and centralizing month-end activities and managing the accounting for transactions within the divisions unit. We are seeking an organized leader who is comfortable in a fast-paced environment for a growing company.
Key Responsibilities:
Directly support the accounting manager
Month-end close procedures (journal entries balance sheet reconciliations variance analysis etc.)
Presentation of monthly financial results to the Controller with explanations around key drivers and period-over-period fluctuations.
Support annual financial statement audit requests
Journal entry and reconciliation review
Intercompany bookings and reconciliation
Percentage of Completion accounting for the entire division (monthly calculations and review)
Payroll Processing
Cash and accounts payable management including payment processing to vendors
Recording of vendor invoices
Preferred Qualifications:
Bachelors degree in a finance accounting business or a related field
Understanding of Percentage of Completion accounting preferred
Proficiency in Microsoft Excel
Excellent organizational and time management skills with ability to manage multiple priorities and meet deadlines
Effective oral and written communication skills
Self-motivated and both detail and process oriented
Proven analytical and problem-solving skills
Strong critical thinking and decision-making skills
About Smart Care
Smart Care is a national repair and service provider for commercial foodservice refrigeration and cold storage equipment. Our offering of comprehensive mechanical services includes hot side cooking equipment stand-alone refrigeration specialty coffee and beverage complex rack refrigeration and HVAC.
Smart Care is an Equal Employment Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability veteran status or other protected class status. All qualified individuals are encouraged to apply. If you need a reasonable accommodation with respect to Smart Cares application or hiring process due to a disability please contact the Human Resources department at .
Required Experience:
Senior IC
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
About Company
Let Smart Care be the service provider for all your commercial kitchen, refrigeration and HVAC equipment repair needs. Skilled coverage offered nationwide.
