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We are looking for an experienced Sr. Accountant to join our team on a long-term contract basis in Houston, Texas. In this role, you will be responsible for managing critical financial processes, ensuring accurate account reconciliations, and maintaining the integrity of financial records. This is an excellent opportunity to contribute your expertise to a dynamic and collaborative environment.
Job Responsibility:
Perform detailed account reconciliations to ensure accuracy and compliance with financial policies
Reconcile balance sheets and bank accounts to maintain the integrity of financial data
Manage and maintain the general ledger, including preparing and posting journal entries
Assist with month-end close processes to ensure timely and accurate financial reporting
Utilize advanced Microsoft Excel functions to analyze financial data and create reports
Work with ERP systems such as NetSuite, Oracle, or SAP to streamline accounting operations
Collaborate with internal teams to address discrepancies and improve financial processes
Ensure compliance with accounting standards and regulations in all financial activities
Support audits by providing necessary documentation and resolving inquiries
Requirements:
Proven experience in account reconciliation, including balance sheet and bank reconciliations
Strong knowledge of general ledger management and journal entry preparation
Proficiency in Microsoft Excel, with the ability to use advanced functions for data analysis
Hands-on experience with ERP systems such as NetSuite, Oracle, or SAP
Familiarity with month-end close processes and financial reporting
Excellent analytical skills and attention to detail
Strong understanding of accounting principles and regulatory requirements
What we offer:
medical, vision, dental, and life and disability insurance