Description
Position: Accountant - Manufacturing
Location: Houston, TX
Manufacturer in Houston is recruiting an Accounting Manager who will help plan and direct the accounting activities of the department.
This individual will take a senior role working with and backing up the site Controller
The individual MUST have accounting experience in manufacturing.
(If you only have service or oil / gas industry, please do not apply)
Responsibilities:
Reconciliation of full balance sheet - Cash, AR, AP, Fixed Assets, Intercompany, Payroll, Taxes, Accruals, Prepaid.
Post cut off journal entries and other adjustments as needed.
Work with the accounting team, purchasing and operations
Develop relevant, timely reports on financial data analytics
Provide monthly reports, key financial metrics, and actual Expenses against budget
Provide regular review and analysis of balance sheets and income statement accounts
Experience with ERP systems
Assist in preparing GAAP financial statements
Requirements:
Bachelor's degree in Accounting
3 years of senior accounting experience
Advanced credentials as Certified Public Accountant / CMA big plus
Experience in leading end of month close process.
Broad account reconciliation experience; full balance sheet and reconciliation, Cash, AR, AP, Fixed Assets, intercompany, Payroll, Taxes.
Full P&L analysis against budget
Working knowledge of enterprise resource planning (ERP) systems is a must.
Strong problem solving and analytical skills.