Senior Accountant

Houston, MS - USA

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Department:

Finance

Job Summary

The Role

The Senior Accountant Services supports accurate financial reporting for a services-based organization with a strong focus on revenue recognition Tax schedules to the external CPA office and month-end close. This role ensures compliance with US GAAP supports audits and partners with operations and project teams to provide timely and accurate financial information.

Main Duties and Responsibilities

Maintaining the bank relations
Tax & Reporting. Prepared reviewed and coordinated tax-related documents and schedules in response to requests from the external CPA office.
Prepare payroll journal entries reports and reconciliations.
Perform statutory reporting financial analysis and audit support activities.
Statutory reporting & Regional compliance
Maintain and reconcile the fixed asset register including additions disposals and depreciation schedules.
Conduct Balance Sheet Variance analysis
Assist in preparing audit schedules and support external audits
Identify process improvement opportunities within the accounting function and maintain up to date process documentations.
System controls integrity and compliance
Comply with information security regulations principles and obligations in line with ISO with emphasis on continued learning as technology changes. Maintain software and data encryption in line with compliance and relevant data protection laws globally ensure the safety integrity and accountability of all the data we handle
Perform other duties as assigned

Qualifications and Skills

Bachelors degree in accounting or finance (required) (MBA or CPA preferred)
47 years of progressive accounting experience preferably in services or consulting
Strong knowledge of US GAAP including revenue recognition
Hands-on experience with project accounting and billing cycles
Proficiency in Excel (pivot tables XLOOKUP/VLOOKUP formulas)
Experience with Sage systems (Workday NetSuite Oracle SAP or similar)
Additional language skills would be advantageous
Excellent written and verbal communication skills
Self-confident and motivated works on own initiative and as a part of the team
Preferred candidates have experience in professional services.
Preferred candidates have experience supporting audits
Organizing and prioritizing daily/weekly tasks
Attention to detail and accuracy
Can do attitude and ability to learn quickly
Building and developing working relationships with key partners and with K2 colleagues
Ability to maintain confidentiality of company and client information
Demonstrate company acumen
Ability to remain in a stationary position often sitting for prolonged periods
Domestic and/or global travel when required

Required Experience:

Senior IC

The RoleThe Senior Accountant Services supports accurate financial reporting for a services-based organization with a strong focus on revenue recognition Tax schedules to the external CPA office and month-end close. This role ensures compliance with US GAAP supports audits and partners with operati...

The Role

Main Duties and Responsibilities

Maintaining the bank relations
Tax & Reporting. Prepared reviewed and coordinated tax-related documents and schedules in response to requests from the external CPA office.
Prepare payroll journal entries reports and reconciliations.
Perform statutory reporting financial analysis and audit support activities.
Statutory reporting & Regional compliance
Maintain and reconcile the fixed asset register including additions disposals and depreciation schedules.
Conduct Balance Sheet Variance analysis
Assist in preparing audit schedules and support external audits
Identify process improvement opportunities within the accounting function and maintain up to date process documentations.
System controls integrity and compliance
Comply with information security regulations principles and obligations in line with ISO with emphasis on continued learning as technology changes. Maintain software and data encryption in line with compliance and relevant data protection laws globally ensure the safety integrity and accountability of all the data we handle
Perform other duties as assigned

Qualifications and Skills

Bachelors degree in accounting or finance (required) (MBA or CPA preferred)
47 years of progressive accounting experience preferably in services or consulting
Strong knowledge of US GAAP including revenue recognition
Hands-on experience with project accounting and billing cycles
Proficiency in Excel (pivot tables XLOOKUP/VLOOKUP formulas)
Experience with Sage systems (Workday NetSuite Oracle SAP or similar)
Additional language skills would be advantageous
Excellent written and verbal communication skills
Self-confident and motivated works on own initiative and as a part of the team
Preferred candidates have experience in professional services.
Preferred candidates have experience supporting audits
Organizing and prioritizing daily/weekly tasks
Attention to detail and accuracy
Can do attitude and ability to learn quickly
Building and developing working relationships with key partners and with K2 colleagues
Ability to maintain confidentiality of company and client information
Demonstrate company acumen
Ability to remain in a stationary position often sitting for prolonged periods
Domestic and/or global travel when required