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176 results for Senior Accountant in Houston, TX

Sr. Accountant <p>Logistics client in Houston is seeking a hands-on <strong>Senior Accountant</strong> to join their team. This is a full-cycle accounting role with supervisory responsibility over two team members. The ideal candidate is comfortable working in a warehouse-connected office and thrives in a setting that involves close interaction with operations staff. This role requires a solutions-oriented communicator who can gather information efficiently and support timely financial reporting.</p><p><strong>Senior Accountant Responsibilities:</strong></p><ul><li>Supervise and mentor two accounting staff responsible for daily transactional tasks.</li><li>Manage full-cycle accounting processes including <strong>Accounts Payable (AP)</strong> and <strong>Accounts Receivable (AR)</strong>.</li><li>Prepare and maintain <strong>depreciation schedules</strong> and support <strong>fixed asset tracking</strong>.</li><li>Lead <strong>month-end close</strong> processes, including preparation of <strong>financial statements</strong> and <strong>account reconciliations</strong>.</li><li>Ensure compliance with <strong>bank covenant reporting</strong> and assist in maintaining lender relationships.</li><li>Support annual audits by preparing schedules, responding to auditor inquiries, and ensuring timely delivery of requested documentation.</li><li>Collaborate with warehouse and operations personnel to gather necessary financial data and clarify transactional questions.</li><li>Drive process improvements to enhance efficiency and accuracy across accounting functions.</li><li>Maintain internal controls and ensure financial integrity in all areas of responsibility.</li></ul><p><br></p> Sr. Accountant <p><strong><u>Job Description</u></strong></p><p>We are an Accounting Firm offering bookkeeping, financial and tax services to multiple clients in the Real Estate and Construction industry.</p><p><strong> </strong></p><p><strong>Description</strong></p><ul><li>Manage accounts payable and accounts receivable for company and clients. Review work of bookkeeping staff for accuracy</li><li>Assist in the preparation of financial statements in compliance with official guidelines and requirements</li><li>Manage journal entries, invoices etc. and reconcile accounts for the monthly or annual closing</li><li>Communicate directly with clients on needs of the company, troubleshoot issues that arise on client’s accounts and provide feedback and training to the bookkeeping staff</li><li>Assist management team on process improvements for clients</li><li>Assist in the preparation of budgets or forecasts</li><li>Review the company’s accounting information to identify and resolve inaccuracies or imbalances</li></ul><p><strong><u>Benefits:</u></strong></p><ul><li>80 hours PTO to start</li><li>401(k) 3% match</li><li>Dental insurance</li><li>Disability insurance</li><li>Health insurance (100% paid for employees)</li><li>Health savings account</li><li>Life insurance</li><li>Retirement plan</li><li>Vision insurance</li></ul><p>For immediate consideration, please contact Emily at [email protected]</p> Sr. Accountant <p>We are offering an exciting opportunity for a Sr. Accountant based in Galveston, Texas. In this role, you'll be integral to our team, where you'll be tasked with handling account reconciliation activities, maintaining balance sheets, performing bank reconciliations, and managing general ledgers. This position is integral to the overall financial health of our operations.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the process of account reconciliation to ensure accuracy</p><p>• Maintain and update balance sheets regularly to reflect current financial status</p><p>• Conduct bank reconciliations routinely for financial transparency and reliability</p><p>• Manage the general ledger, ensuring all entries are accurate and up-to-date</p><p>• Utilize Microsoft Excel for financial analysis and reporting</p><p>• Execute month-end close activities efficiently to ensure timely reporting</p><p>• Operate SAP for various accounting tasks and financial management</p><p>• Create and update journal entries as part of the company's record-keeping practices.</p> Sr. Accountant We are searching for a detail-oriented Sr. Accountant in the Manufacturing industry, to be based in Houston, Texas. The successful candidate will be responsible for providing comprehensive financial updates to senior management, supporting and managing the accounting of a specific manufacturing plant, and coordinating and supporting activities across departments. <br><br>Responsibilities:<br>• Oversee the accounting of a specific manufacturing plant, including the Profit & Loss, Manufacturing Statement, and Balance Sheet accounts.<br>• Coordinate and support activities across various locations and departments, managing multiple deadlines.<br>• Perform month-end, quarter-end, and annual close duties, including preparing and posting journal entries and reconciling accounts.<br>• Ensure adherence to and effectiveness of internal control in own area of responsibility, maintaining general and supporting sub-ledgers.<br>• Analyze variances with balance sheet accounts and income/expense reports to identify potential issues and report on unusual spending.<br>• Analyze the Inventory Change Profit & Loss Accounts monthly, identifying and reporting on manufacturing variances from standards.<br>• Prepare and distribute daily, monthly, and quarterly reports, including the monthly reporting packages and variance analysis.<br>• Assist in preparation of monthly forecasts and annual operating expense and capital budgets.<br>• Ensure accuracy of inventory, perform month-end inventory revaluation procedures, establish slow moving/obsolete reserves, and handle overall costing of inventory.<br>• Process Accounts Payable/Accounts Receivable intercompany transactions between companies and balance monthly with counterparts.<br>• Operate as the key financial accountant for assigned plant, providing overall control of the balance sheet and Profit & Loss for assigned plant.<br>• Assist plant management with the cost savings/profit improvement programs, establishing the savings tracking models.<br>• Facilitate internal and external audit needs.<br>• Utilize skills in SAP and Month End Close processes to improve efficiency and accuracy. Sr. Accountant <p>For immediate consideration, please see Tony Bilden linked in profile for contact info.</p><p><br></p><p>We are offering an opportunity for a Sr. Accountant in the industry located in Pasadena, Texas. The successful candidate will join our team and play a crucial role in managing our financial transactions and ensuring our financial records are accurate and up-to-date.</p><p><br></p><p>Responsibilities</p><p>• Performing Account Reconciliation to ensure accurate reporting and ledger maintenance.</p><p>• Conducting Balance Sheet Reconciliation on a regular basis for financial clarity.</p><p>• Executing Bank Reconciliations to ensure all financial transactions are accurate.</p><p>• Overseeing the General Ledger, ensuring it is accurate and up-to-date.</p><p>• Preparing Journal Entries, ensuring they accurately reflect the company's financial transactions.</p><p>• Utilizing Microsoft Excel for various financial tasks and reports.</p><p>• Managing the Month End Close process, ensuring all financial data has been accounted for.</p><p>• Operating within the NetSuite platform for various accounting tasks.</p><p>• Performing Variance Analysis to identify and understand any financial discrepancies.</p> Sr. Accountant We are in search of a proficient Sr. Accountant to become a part of our team in Houston, Texas. As a Sr. Accountant, you will be tasked with the responsibility of handling account reconciliation, managing the general ledger, and conducting bank reconciliations. You will also be expected to proficiently use software tools such as Microsoft Excel, NetSuite, Oracle, and SAP.<br><br>Responsibilities <br>• Conduct thorough account reconciliation to ensure accuracy<br>• Perform balance sheet reconciliation to maintain financial transparency<br>• Carry out bank reconciliations to verify the company's records against those of the bank<br>• Oversee the general ledger to ensure all financial transactions are accurately recorded<br>• Prepare journal entries to record financial transactions<br>• Utilize Microsoft Excel to analyze financial data and create reports<br>• Participate in the month-end close process to finalize financial records for the month<br>• Leverage NetSuite, Oracle, and SAP to streamline accounting processes. Sr. Accountant <p>Exploration & Production company in Houston, TX is adding to their team! Looking for a Financial Reporting Accountant to oversee month-end close processes, financial reporting, and accounting functions. The ideal candidate will have strong U.S. GAAP knowledge, financial reporting experience, and a background in the energy or oil and gas industry.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage month-end close and implement process improvements.</li><li>Prepare and analyze monthly, quarterly, and annual financial statements.</li><li>Perform cash account reconciliations and validate cash transactions with finance teams.</li><li>Record monthly entries for debt, derivatives, and lease accounting, collaborating with operations and finance teams.</li><li>Manage census reporting and coordinate ad valorem tax processes with Revenue and tax teams.</li><li>Support budgeting, forecasting, and variance analysis for executive leadership.</li><li>Maintain adherence to financial close processes and assist in policy development.</li><li>Prepare and review internal/external financial disclosures.</li><li>Identify opportunities to automate reporting and improve processes.</li><li>Respond to auditor inquiries.</li></ul><p><br></p> Sr. Accountant <p>We are seeking a Sr. Accountant to join our client's team in the manufacturing industry based in Houston, Texas. In this role, you will have the important responsibility of overseeing financial operations, managing complete accounting cycles, and ensuring accuracy in financial reporting. You will also be expected to collaborate with their Latin American entities, therefore proficiency in Spanish is required.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and execute full-cycle accounting processes, including maintaining the general ledger and performing reconciliations.</p><p>• Play a key role in month-end and year-end close procedures.</p><p>• Ensure compliance with local and international accounting standards.</p><p>• Prepare and coordinate financial statements such as income statements, balance sheets, and cash flow statements for the Latin American division.</p><p>• Act as the primary financial liaison between the corporate office and Latin American entities, fostering alignment on accounting policies and practices.</p><p>• Handle and manage intercompany transactions and consolidations for Latin American operations, ensuring prompt and accurate reporting.</p><p>• Utilize Oracle ERP software to maintain and optimize financial processes.</p><p>• Analyze financial data to identify trends, variances, and opportunities for cost-saving initiatives or improved efficiency.</p><p>• Assist in audits, regulatory filings, and compliance efforts for Latin American operations.</p><p>• Provide mentorship to entry-level accounting staff and collaborate with cross-functional teams on various projects.</p><p>• Contribute to process improvement initiatives to enhance accounting operations and reporting accuracy.</p> Sr. Accountant We are seeking a dedicated Sr. Accountant to join our team in the manufacturing industry located in Houston, Texas. In this role, you will be responsible for managing the financial aspects of a specific manufacturing plant, overseeing the balance sheet and P& L accounts, and executing financial close duties. You will also play a key role in coordinating activities across different departments and locations, responding swiftly to management requests, and ensuring adherence to internal control in your area of responsibility.<br><br>Responsibilities:<br><br>• Oversee the accounting operations of a specific manufacturing plant, including complete ownership of the P& L, Manufacturing Statement, and Balance Sheet accounts.<br>• Coordinate and support activities across various locations and departments.<br>• Handle multiple deadlines and quickly respond to management requests.<br>• Execute financial close duties, including accruals and reviewing financial information for accuracy and timeliness.<br>• Ensure adherence to and effectiveness of internal control in your area of responsibility.<br>• Prepare and distribute daily, monthly, and quarterly reports, including variance analysis.<br>• Conduct monthly analysis of balance sheet accounts and income/expense reports to identify potential issues prior to close and report on unusual spending.<br>• Analyze the Inventory Change P& L Accounts monthly to identify, explain, and report on manufacturing variances from standards.<br>• Ensure accuracy of inventory by performing month-end inventory revaluation procedures and establishing slow moving/obsolete reserves.<br>• Process AP/AR intercompany transactions between companies and balance monthly with counterparts.<br>• Facilitate internal and external audit needs and perform additional ad-hoc analysis and reporting as requested. Sr. Accountant We are inviting applications for the role of Sr. Accountant based in Houston, Texas. The role is centered around the manufacturing industry and involves the management of accounting operations for a specific manufacturing unit. You will be in charge of the Profit & Loss statements, Manufacturing Statement, and Balance Sheet accounts, and will be expected to coordinate and support activities across various locations and departments.<br><br>Responsibilities:<br>• Oversee the accounting operations for a particular manufacturing plant, including the management of Profit & Loss (P& L), Manufacturing Statement, and Balance Sheet accounts.<br>• Coordinate and support activities across different locations and departments.<br>• Execute month-end, quarter-end, and annual close duties, including accruals and reviewing financial information to ensure the financials are accurately and timely reported.<br>• Ensure adherence to and effectiveness of internal control in the area of responsibility. <br>• Analyze variances with balance sheet accounts and income/expense reports (manufacturing statements), to identify any potential issues prior to close.<br>• Prepare and distribute daily, monthly, and quarterly reports, including the monthly reporting packages including variance analysis.<br>• Assist in the preparation of monthly forecasts and annual operating expense and capital budgets.<br>• Ensure accuracy of inventory and handle overall costing of inventory. <br>• Manage AP/AR intercompany transactions between companies and balance monthly with counterparts.<br>• Operate as the key financial accountant for the assigned plant, providing overall control of the balance sheet and P& L for the assigned plant. <br>• Assist plant management with cost savings/profit improvement programs.<br>• Facilitate internal and external audit needs.<br>• Research and application of technical US GAAP requirements. <br><br>Skills: <br>• Proficiency in Month End Close processes<br>• Proficiency in SAP Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in Houston, Texas. The individual will be an integral part of our team, managing various accounting tasks and activities for assigned companies. This role is within the industry of shared services, providing support for numerous affiliated operating companies.<br><br>Responsibilities: <br>• Conducting thorough variance analysis and providing detailed reports.<br>• Implementing and maintaining ASC 842 lease accounting standard.<br>• Ensuring accurate intercompany expense allocation, monthly accruals, and amortization of prepaid expenses.<br>• Reconciliation of bank and ledger accounts, along with interfunds transfers.<br>• Performing income statement variance analysis for comprehensive financial insight.<br>• Adherence to established deadlines on the monthly close calendar.<br>• Participating in audits and providing necessary support to comply with requests for information.<br>• Assisting with the development of processes to streamline accounting practices.<br>• Responding to upper management requests and questions regarding accounting related practices and processes.<br>• Researching and resolving accounting issues as needed. Staff Accountant <p>New role based in Downtown Houston!</p><p>Our client, a privately held professional services corporation with a growing presence all throughout the US, is hiring a Staff Accountant to add to their growing team as they continue to grow. </p><p>Are you wanting a chance to take on responsibility and have the opportunity to build your knowledge and experience?</p><p> </p><p>In this Staff Accountant position, you will be working with a great manager tasked with the following responsibilities:</p><p>•        Perform day-to-day accounting operations, including accounts payable/receivable, general ledger entries, and assist in preparation of financial statements.</p><p>•        Assist with month-end close activities, ensuring timely and accurate financial reporting.</p><p>•        Conduct regular account reconciliations to maintain the integrity of financial records and identify any discrepancies.</p><p>•        Support fixed assets management, including tracking, reconciling, and maintaining accurate records.</p><p>•        Assist in the preparation and analysis of budgets, forecasts, and variance reports.</p><p>•        Utilize MS Excel to analyze financial data, create reports, and streamline accounting processes.</p><p> </p><p>Thanks for reviewing!</p> Sr. Accountant We're on the lookout for an experienced accounting detail oriented to take on the full-time role of Senior Accountant at a growing Insurance company in the Galveston, Texas area. As a Senior Accountant, you will be required to perform financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a strong compensation and benefits package, this position offers a great long-term potential. We are seeking an individual with strong analytical skills that excels working in a challenging and fast-paced work environment while contributing to the continued success of the firm. This Senior Accountant role is with a company in the Insurance field and is located in Galveston, Texas.<br><br>Major responsibilities<br><br>- Prepare financial analysis on trends, performance metrics, benchmarks, etc.<br><br>- Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests<br><br>- Manage Ad-hoc projects as necessary<br><br>- Adherence to continuously improve the automation of the accounting and reporting process<br><br>- Supply Balance Sheet account reconciliations<br><br>- Provide monthly consolidated P& L and Balance Sheet flux analysis for management reporting<br><br>- Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP<br><br>- Provide assistance in coordinating quarterly reviews and testing with internal and external<br><br>- Engage in various department-wide initiatives Staff Accountant II <p><strong><u>Staff Accountant – Midstream Oil & Gas</u></strong></p><p><strong>Location:</strong> Houston, TX</p><p><strong>Experience:</strong> 2-5 years</p><p><strong>About the Role</strong></p><p>Midstream O& G company in Houston is looking to add a <strong>Staff Accountant</strong> to their team. This position supports our midstream oil & gas operations and is critical to ensuring accurate financial reporting, compliance, and efficient accounting processes. The ideal candidate will have 2-5 years of accounting experience, preferably within the midstream sector. </p><p><strong>Staff Accountant Responsibilities:</strong></p><ul><li>Perform <strong>general ledger</strong> accounting, including preparing journal entries and conducting account reconciliations.</li><li>Support <strong>month-end, quarter-end, and year-end close</strong> processes.</li><li>Assist in <strong>revenue and expense recognition</strong> for midstream assets and operations.</li><li>Prepare and analyze <strong>variance reports</strong> to track operational and financial performance.</li><li>Ensure compliance with <strong>GAAP</strong> and company accounting policies.</li><li>Support <strong>intercompany transactions</strong> and reconciliations, ensuring accuracy and timeliness.</li><li>Assist with the preparation of financial statements, management reports, and supporting schedules.</li><li>Collaborate with operations and finance teams to ensure proper <strong>cost allocations</strong> and reporting.</li><li>Support <strong>audit requests</strong> by preparing necessary documentation and reports.</li><li>Identify and recommend process improvements to enhance efficiency and accuracy.</li></ul><p><br></p> Sr. Accountant <p><strong>&#127919; Senior Accountant – The US GAAP Champion &#128188;</strong></p><p><strong>&#128205; Location:</strong> Houston, TX </p><p><strong>&#128188; Job Type:</strong> Full-Time | Hybrid</p><p><strong>⚡ Industry:</strong> Construction/EPC </p><p><br></p><p><strong>&#128290; Your Next Big Role in Accounting Excellence</strong></p><p>Numbers can tell stories, and you’re the storyteller we need! We’re looking for a <strong>Senior Accountant</strong> who excels in <strong>financial reporting</strong>, <strong>disclosures</strong>, and <strong>consolidated financial reporting</strong>, bringing precision and insight to the table. With US GAAP as your guiding star, you'll play a critical role in shaping the narrative of our financial strength while driving results and compliance.</p><p>Whether balancing technical accounting research with strategic implementation or taking charge of consolidated reporting like a pro, this role is designed for an accounting guru ready to challenge the status quo. If you’re CPA-certified (or on your way there) and bring public accounting expertise, you might just have found your dream job!</p><p><br></p><p><strong>&#128161; What You’ll Do (A Sneak Peek at Your Impact)</strong>&#128202; <strong>Financial Reporting & Disclosures</strong></p><ul><li>Craft <strong>accurate monthly and quarterly financial reports</strong> in <strong>compliance with US GAAP</strong> to ensure stakeholders get the data they need.</li><li>Lead preparation of detailed disclosures with clarity and precision.</li></ul><p>&#128200; <strong>KPI Analysis</strong></p><ul><li>Work collaboratively across teams to identify, monitor, and analyze key performance indicators (<strong>KPIs</strong>) that drive organizational success.</li><li>Use data insights to tell a clear financial story and recommend actionable improvements.</li></ul><p>⚖️ <strong>Technical Accounting Expertise</strong></p><ul><li>Conduct research on emerging accounting issues and implement solutions to maintain compliance with regulatory standards.</li><li>Tackle consolidated reporting challenges with finesse and efficiency.</li></ul><p>&#128269; <strong>Leadership in Compliance & Collaboration</strong></p><ul><li>Support audits (internal and external), ensuring compliance with proper controls and reporting frameworks.</li><li>Collaborate with cross-functional teams to optimize financial processes and reporting.</li></ul><p><br></p><p><br></p> Senior Accountant Pasadena Client <p>Follow Shad Lira on LinkedIn at #chalkboardtalk for videos on his open roles in the Houston area.  Shad and his team at Robert Half is working  with a client in the Deer Park Area that is looking for a Senior Accountant. This Role reports into a supportive leadership team and candidate will combine their CPA or CMA designation to effectively work through the accounting cycle.  This role pays into the 100’s as base salary plus bonus and candidate must have a Bachelor’s Degree in Accounting, 5 plus year’s of experience through Financials and have Dynamics or similar Accounting Package is needed.  Company's compensation make up is base salary, bonus potential and benefits. For confidential consideration for this opportunity please e-mail Shad at [email protected] with your Microsoft Word Resume with Senior Accountant in the subject line. </p> Staff Accountant <p>We are offering an exciting opportunity for a Staff Accountant in Houston, Texas near the Jersey Village area. As a Staff Accountant, your role will encompass a variety of responsibilities, including ensuring the accuracy of financial data, managing accounts, and assisting in internal audits. </p><p><br></p><p><strong><u>Responsibilities</u></strong>:</p><p>• Accurately processing customer credit applications</p><p>• Keeping precise customer credit records</p><p>• Addressing customer inquiries and resolving issues</p><p>• Monitoring customer accounts and taking necessary actions</p><p>• Handling both Accounts Payable and Accounts Receivable</p><p>• Assisting in the preparation of financial statements through data analysis</p><p>• Utilizing advanced Excel functions for data analysis and reporting</p><p>• Conducting bank reconciliations to ensure consistency between bank statements and company records</p><p>• Preparing and posting journal entries as part of the month-end close process</p><p>• Maintaining compliance with accounting standards and regulations through participation in internal audits.</p> Staff Accountant We are on the lookout for a diligent Staff Accountant to join our team situated in Houston, Texas. In this role, you will be tasked with the responsibility of handling accounting reconciliations, delivering detailed and timely reports, and contributing to long-term financial planning and budgeting. Moreover, you will work closely with key operational leaders across different business units, ensuring high-quality and accurate work products.<br><br>Responsibilities:<br><br>• Provide accurate accounting entries and perform reconciliations<br>• Contribute to the provision of detailed analytics and statistics of various business units<br>• Aid in the submission of periodic budget and forecast<br>• Utilize Oracle and Excel for the development of financial reports and analytics<br>• Offer support in ad-hoc reporting, statistics, and analysis as required<br>• Assist the Controller with projects such as audits<br>• Provide general accounting support as necessary<br>• Handle Accounts Payable (AP) and Accounts Receivable (AR) tasks<br>• Conduct bank reconciliations and maintain the general ledger<br>• Prepare journal entries and execute month-end close procedures<br>• Utilize Oracle, SAP, and other similar financial systems<br>• Apply Excel formulas, data modeling techniques, and Microsoft Excel for financial tasks<br>• Perform internal financial reporting and manage monthly close procedures Senior Accountant/Accounting Manager <p>We are offering an exciting opportunity for a Senior Accountant/Accounting Manager in the manufacturing & construction industry near League City, Texas. The scope of the role involves comprehensive management of accounting tasks, financial analysis, and project accounting within a dynamic and fast-paced environment. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage full-cycle accounting and financial reporting in <strong>Microsoft Business Central</strong></li><li>Utilize BC’s <strong>Project Management module</strong> for revenue recognition, tracking, and analysis.</li><li>Collaborate with project teams to provide financial insights, reporting, and forecasting.</li><li>Prepare and analyze financial reports, ensuring data accuracy and completeness.</li><li>Conduct <strong>variance analysis</strong> and recommend improvements.</li><li>Oversee <strong>AP, AR, reconciliations, and month-end close</strong>.</li><li>Ensure <strong>GAAP compliance</strong> and support audits, budgeting, and forecasting.</li><li>Drive <strong>process improvements</strong> and best practices.</li></ul><p><br></p> Sr. Accountant We are offering a long term contract employment opportunity for a Sr. Accountant in Houston, Texas. The successful candidate will be a vital part of our team, handling a range of accounting tasks, including account and balance sheet reconciliation, bank reconciliations, and general ledger maintenance. <br><br>Responsibilities: <br>• Conducting account reconciliation to ensure accurate reporting and ledger maintenance.<br>• Performing balance sheet reconciliations, ensuring all financial reports are accurate and comprehensive.<br>• Executing bank reconciliations, identifying and addressing any discrepancies.<br>• Overseeing general ledger functions, ensuring all entries are accurate and up-to-date.<br>• Utilizing software such as BlackLine for accounting processes.<br>• Handling journal entries, ensuring they are correctly recorded and filed.<br>• Utilizing Microsoft Excel for various accounting tasks.<br>• Assisting with the month-end close process, ensuring all financial data is accurately recorded.<br>• Working independently to meet deadlines and goals.<br>• Adapting to an open office environment.<br>• Flexibility to work from home on designated days. Staff Accountant <p>Robert Half has partnered with an esteemed Real Estate organization to find a Staff Accountant to join their dynamic team. As a Staff Accountant, you will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. During the monthly close, many aspects of internal reporting will be your responsibility. In addition, you will look over schedules for the reporting processes, participate in compliance, and keep in touch with our external auditors for quarterly reviews and annual audits. This position involves a good deal of time spent on producing Financial Statements, Cash Flow projections, and Budgets. This multi-faceted, challenging long-term contract / contract / temporary to permanent opportunity is at a Houston, Texas based company where effort is rewarded and the environment is thriving.</p><p>Your responsibilities</p><p>- Partake in annual closing processes</p><p>- Maintain fixed asset ledger, depreciation, and reconciliation</p><p>- Support implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP</p><p>- Support capital lease and monthly payment schedules</p><p>- Carry out month end close, journal entries, without supervision</p><p>- Prepare monthly balance sheet and income statement analyses for management reporting</p><p>- Offer succinct analysis on a wide variety of financial data and communicate it in a clear and concise manner</p><p>- Ad-hoc reporting and special projects, as needed</p><p>- Take part in various department-wide initiatives</p><p>- Be responsible for account reconciliations including prepaid expenses, payroll, and other assignments</p> Sr. Accountant <p>We are in search of a Sr. Accountant to join our team in the Hi Tech Research and Development industry located in The Woodlands, Texas. In this role, you will execute vital general accounting tasks in compliance with GAAP, contributing significantly to the Finance and Administration department. </p><p><br></p><p>Responsibilities:</p><p>• Execute the monthly accounting closure by formulating journal entries and schedules, and tracking progress against the closure calendar. </p><p>• Guarantee the accuracy, completeness, and adherence to accounting standards of monthly general ledger account reconciliations.</p><p>• Monitor daily cash activities and document associated journal entries to uphold precise cash reporting.</p><p>• Generate and formulate monthly financial reports, including the trial balance, variance reports, and flash reports, to cater to internal and external reporting needs.</p><p>• Develop select SEC disclosures related to investments and fixed assets, ensuring accuracy and compliance with reporting requirements.</p><p>• Use Microsoft Excel, NetSuite, and SAP for various accounting tasks.</p><p>• Perform account reconciliation, balance sheet reconciliation, and bank reconciliations efficiently.</p><p>• Conduct month-end close activities.</p> Staff Accountant We are inviting applications for the role of Staff Accountant based in Houston, Texas. The selected candidate will be a part of our team, working primarily on accounts receivables, bank reconciliations, and general ledger maintenance. This role also includes responsibilities related to cash management, financial statements, and budget analysis.<br><br>Responsibilities<br>• Efficiently manage accounts receivables for allocated properties/entities<br>• Carry out bank account reconciliations, ensuring timely resolution of any discrepancies<br>• Oversee cash management and reconciliation of cash clearing accounts, addressing any inconsistencies<br>• Analyze and reconcile property closeout packages<br>• Prepare and maintain monthly and yearly financial statements and budgets<br>• Conduct Timberline closeout entry from property download<br>• Maintain the general ledger, including journal entries and accruals<br>• Analyze budget variances and manage all general ledger accounts of assigned ledgers<br>• Review the accuracy of reports before submitting them to management<br>• Assist on-site property staff using effective communication skills and problem management techniques<br>• Understand accrual accounting and ensure reconciliation of all intercompany balances for entities<br>• Prepare and reconcile billings to intercompany or outside vendors, reviewing old receivables weekly to ensure they are cleared. Staff Accountant We are in the search for a Staff Accountant to join our team in Navasota, Texas, 77868, United States. As a Staff Accountant, you will be tasked with a range of responsibilities, including handling Accounts Payable (AP) and Accounts Receivable (AR), performing bank reconciliations, and managing the general ledger. <br><br>Responsibilities: <br>• Handle the Accounts Payable (AP), ensuring all invoices are accurately processed and paid on time.<br>• Manage the Accounts Receivable (AR), monitoring incoming payments, and resolving any discrepancies.<br>• Perform bank reconciliations regularly to ensure financial records are accurate.<br>• Maintain and manage the general ledger, posting journal entries as needed.<br>• Actively participate in month-end close processes.<br>• Utilize software such as NetSuite, Oracle, QuickBooks, and SAP for accounting tasks. Sr. Accountant <p>We are seeking a Sr. Accountant to join our team based in Houston, Texas. In this role, your main function will be to manage and oversee various aspects of our financial operations within the accounting department. This opportunity offers a chance to work in a dynamic environment in the finance industry.</p><p><br></p><p>Responsibilities</p><p>• Handle account reconciliation tasks to ensure accuracy and compliance</p><p>• Take charge of the balance sheet reconciliation process</p><p>• Conduct bank reconciliations regularly</p><p>• Maintain and update the general ledger for financial clarity and transparency</p><p>• Prepare and post accurate journal entries</p><p>• Utilize Microsoft Excel for data analysis and financial reporting</p><p>• Participate in the month-end close process</p><p>• Use SAP for various accounting and financial functions.</p><p><br></p><p>For immediate consideration, please contact Emily at [email protected]</p>
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