Senior Accountant

Creative Financial Staffing LLC
Published
December 18, 2021
Location
Houston, TX
Category
Job Type

Description

Senior Accountant Opportunity

Position Summary:

As a Senior Accountant, you are a key contributor to the General Accounting team. Heavy emphasis will be on month-end close, account reconciliation, and internal and external reporting. In addition, you will own and manage certain team responsibilities such as equipment floor plan, ad valorem and heavy equipment taxes, lease accounting, and bank account reconciliation. The ideal candidate will have experience providing support for a $100M+ business within a large or multi-division organization.

Senior Accountant Opportunity

Creative Financial Staffing has recently partnered with a local company located in Houston, TX. Are you ready to join this incredible team?

About the Senior Accountant Opportunity:

  • They have been in business for over 95 years!
  • Large company yet family-like culture feel
  • Provide support for a $100M business within a large organization

Perks of the Senior Accountant role?

  • Career development opportunities
  • AMAZING Health Benefits/Wellness program
  • 401k Benefits

Overview of the Senior Accountant role:

  • Prepare and record journal entries, and research budget-to-actual variances for month-end close
  • Analyze and reconcile various general ledger accounts
  • Assist in preparation of monthly GAAP statements and other financial reporting
  • Compile listing of leases and prepare to bring company to compliance with ASC842
  • Manage equipment floor plan liability accounts, effectively communicate with vendors, schedule payments, and meet all reporting requirements
  • Prepare and file monthly heavy equipment tax returns, and report annual declarations
  • Responsible for medical account reconciliation, analysis and reporting
  • Maintain ad valorem tax schedules and process all property tax invoices
  • Assist in filing state sales tax returns, and aide in routine state sales tax audits
  • Maintain state business licenses by filing renewals and annual reports
  • Assist in annual financial statement audit, prepare audit schedules, and provide audit request support
  • Reconcile all bank statement and follow-up on all reconciling items
  • Assist in training of department personnel, and handle departmental responsibilities in the absence of supervisor
  • Maintain fixed assets sub-ledgers and construction in progress accounts, and record monthly depreciation, transfers, and disposals
  • Responsible for creation and distribution of affiliate and insurance invoices
  • Perform other duties as assigned

Preferred Qualifications for the Senior Accountant:

  • Bachelor's Degree or similar preferred
  • 5+ Years of job related experience
  • MUST be proficient in Microsoft Excel
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