Reach out to Yuvi Kang for more information regarding this opportunity. • Manages the month- end close process by completing bank reconciliations, posting revenue and expenses, reconciling balance sheet accounts, and ensures accurate and timely reporting.• Manages all accounting functions including but not limited to general ledger accounting, accounts receivable and accounts payable.• Reviews, evaluates and implements accounting systems, controls, policies, and procedures.• Prepares monthly reporting including income statement, balance sheet and statement of cash flows in addition to supplemental reporting on fixed assets, depreciation and amortization of prepaid expenses.• Maintains the chart of accounts to accommodate the business needs and providing insight into major expense categories.• Maintains general ledger system and the integration of other systems into the general ledger.• Completes monthly and quarterly sales• Manages production and distribution of accounts payable checks• Manages the annual audit and works with outside CPA firm in preparation of annual tax returns.• Assists with the annual and quarterly budgeting process• Completes special projects that may be assigned

<ul><li>Bachelor’s degree in business related field</li><li>10+ years of accounting experience</li><li>3+ years of controller experience</li><li>High Energy and good leadership skills w/ prior experience leading a team. </li><li>NetSuite </li><li>Experience working with multiple entities</li></ul>

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Houston, TX
onsite
Permanent
140000.00 - 165000.00 USD / Yearly
Reach out to Yuvi Kang for more information regarding this opportunity. • Manages the month- end close process by completing bank reconciliations, posting revenue and expenses, reconciling balance sheet accounts, and ensures accurate and timely reporting.• Manages all accounting functions including but not limited to general ledger accounting, accounts receivable and accounts payable.• Reviews, evaluates and implements accounting systems, controls, policies, and procedures.• Prepares monthly reporting including income statement, balance sheet and statement of cash flows in addition to supplemental reporting on fixed assets, depreciation and amortization of prepaid expenses.• Maintains the chart of accounts to accommodate the business needs and providing insight into major expense categories.• Maintains general ledger system and the integration of other systems into the general ledger.• Completes monthly and quarterly sales• Manages production and distribution of accounts payable checks• Manages the annual audit and works with outside CPA firm in preparation of annual tax returns.• Assists with the annual and quarterly budgeting process• Completes special projects that may be assigned
2026-01-21T16:08:38Z