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Our client is looking for an experienced Senior Accountant to join our team in Houston, Texas. In this role, you will be responsible for overseeing financial processes, ensuring compliance with accounting standards, and delivering accurate reports that support informed decision-making. The ideal candidate will possess strong analytical skills and a proactive approach to problem-solving.
Job Responsibility:
Oversee month-end and year-end close procedures, including preparing accruals, journal entries, and financial statements in compliance with established standards
Generate and review financial reports for corporate and business units, ensuring accuracy and resolving any unusual discrepancies
Reconcile balance sheet accounts, including intercompany balances, employee benefits, and insurance accounts, addressing reconciling items in a timely manner
Create and maintain gross margin job schedules, including calculations for percentage-of-completion and revenue recognition journal entries
Ensure the accuracy and proper documentation of amortization schedules, reconciliations, and financial reports while maintaining organized workpapers
Support internal and external audit processes by preparing schedules, reconciliations, and footnotes in adherence to company policies
Collaborate with cross-functional teams to address accounting issues and improve financial reporting processes
Requirements:
Minimum of 3 years of experience in accounting or a related field
Proven expertise in month-end close procedures, including journal entries and general ledger management
Strong ability to perform account and bank reconciliations with a high level of accuracy
Proficiency in preparing and analyzing financial reports, ensuring data integrity
Solid understanding of accruals, revenue recognition principles, and percentage-of-completion calculations
Experience working with balance sheet accounts and resolving discrepancies effectively
Excellent organizational skills with the ability to manage multiple priorities and meet deadlines