167 results for Senior Accountant in Willis, TX

Sr. Accountant About the Company: We are a dynamic and growing company in the Oil & Gas and Distribution space, committed to operational excellence, strong financial performance, and a collaborative team environment. We are seeking a highly motivated and detail-oriented Senior Accountant to join our North Houston-based team and support our continued success.Job Summary:The Senior Accountant will oversee and execute key daily accounting activities, ensuring accurate and timely financial reporting. This individual will play a critical role in the monthly close process, financial statement preparation, and account reconciliations, as well as maintaining compliance with internal controls and regulatory standards. The role also includes mentoring junior staff, supporting audits, and providing financial analysis to support strategic business decisions. Senior Accountant Responsibilities:<ul><li>Manage general ledger accounting and monthly close process</li><li>Reconcile COGS and fixed assets monthly</li><li>Support Controller with audit prep, tax schedules, and critical functions</li><li>Coordinate AP & AR sub-ledger closings</li><li>Perform monthly variance analysis and intercompany accounting</li><li>Guide operations with cost/financial analysis</li><li>Participate in inventory cycle counts and annual physical counts</li><li>Develop and improve accounting policies and procedures</li><li>Prepare standard and ad hoc reports</li><li>Support and train AR/AP staff; assist with special projects</li></ul>

Sr. Accountant We are working with a well-established company based in Houston to find them their next Senior Accountant! They are looking for someone who can handle full cycle accounting for multiple entities. Great opportunity for someone who wants to take ownership and have the autonomy of working on their own set of entities while getting the benefits of working in a supportive team environment! .Senior Accountant Key Responsibilities:<ul><li>Act as a liaison between local teams, leadership, and external partners to ensure accurate and timely financial communication</li><li>Maintain general ledger accounts and perform monthly close procedures for various business units</li><li>Prepare and distribute financial statements and internal management reports</li><li>Create financial reporting packages for business partners and stakeholders</li><li>Generate cash flow summaries and handle intercompany transactions and reconciliations</li><li>Review and approve invoices and assist with recurring and ad hoc journal entries</li><li>Support weekly payment processing on a rotating schedule</li><li>Reconcile balance sheet accounts on a monthly and quarterly basis</li><li>Assist in preparing loan-related reports and documentation for external parties</li><li>Participate in audit processes by preparing schedules and supporting documentation</li><li>Contribute to tax reporting and compliance efforts as needed</li><li>Help implement new accounting policies or process improvements</li><li>Assist with special projects and reporting initiatives as assigned</li></ul>If you are interested, please apply today or reach out to Casey Engeling directly on LinkedIn!!

Sr. Accountant Logistics client in Houston is seeking a hands-on Senior Accountant 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.Senior Accountant Responsibilities:<ul><li>Supervise and mentor two accounting staff responsible for daily transactional tasks.</li><li>Manage full-cycle accounting processes including Accounts Payable (AP) and Accounts Receivable (AR).</li><li>Prepare and maintain depreciation schedules and support fixed asset tracking.</li><li>Lead month-end close processes, including preparation of financial statements and account reconciliations.</li><li>Ensure compliance with bank covenant reporting 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>

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. Responsibilities: • Oversee the accounting of a specific manufacturing plant, including the Profit & Loss, Manufacturing Statement, and Balance Sheet accounts. • Coordinate and support activities across various locations and departments, managing multiple deadlines. • Perform month-end, quarter-end, and annual close duties, including preparing and posting journal entries and reconciling accounts. • Ensure adherence to and effectiveness of internal control in own area of responsibility, maintaining general and supporting sub-ledgers. • Analyze variances with balance sheet accounts and income/expense reports to identify potential issues and report on unusual spending. • Analyze the Inventory Change Profit & Loss Accounts monthly, identifying and reporting on manufacturing variances from standards. • Prepare and distribute daily, monthly, and quarterly reports, including the monthly reporting packages and variance analysis. • Assist in preparation of monthly forecasts and annual operating expense and capital budgets. • Ensure accuracy of inventory, perform month-end inventory revaluation procedures, establish slow moving/obsolete reserves, and handle overall costing of inventory. • Process Accounts Payable/Accounts Receivable intercompany transactions between companies and balance monthly with counterparts. • Operate as the key financial accountant for assigned plant, providing overall control of the balance sheet and Profit & Loss for assigned plant. • Assist plant management with the cost savings/profit improvement programs, establishing the savings tracking models. • Facilitate internal and external audit needs. • Utilize skills in SAP and Month End Close processes to improve efficiency and accuracy.

Sr. Accountant 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.Key Responsibilities:<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>

Sr. Accountant 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. Responsibilities:• Oversee and execute full-cycle accounting processes, including maintaining the general ledger and performing reconciliations.• Play a key role in month-end and year-end close procedures.• Ensure compliance with local and international accounting standards.• Prepare and coordinate financial statements such as income statements, balance sheets, and cash flow statements for the Latin American division.• Act as the primary financial liaison between the corporate office and Latin American entities, fostering alignment on accounting policies and practices.• Handle and manage intercompany transactions and consolidations for Latin American operations, ensuring prompt and accurate reporting.• Utilize Oracle ERP software to maintain and optimize financial processes.• Analyze financial data to identify trends, variances, and opportunities for cost-saving initiatives or improved efficiency.• Assist in audits, regulatory filings, and compliance efforts for Latin American operations.• Provide mentorship to entry-level accounting staff and collaborate with cross-functional teams on various projects.• Contribute to process improvement initiatives to enhance accounting operations and reporting accuracy.

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. Responsibilities: • Oversee the accounting operations of a specific manufacturing plant, including complete ownership of the P& L, Manufacturing Statement, and Balance Sheet accounts. • Coordinate and support activities across various locations and departments. • Handle multiple deadlines and quickly respond to management requests. • Execute financial close duties, including accruals and reviewing financial information for accuracy and timeliness. • Ensure adherence to and effectiveness of internal control in your area of responsibility. • Prepare and distribute daily, monthly, and quarterly reports, including variance analysis. • Conduct monthly analysis of balance sheet accounts and income/expense reports to identify potential issues prior to close and report on unusual spending. • Analyze the Inventory Change P& L Accounts monthly to identify, explain, and report on manufacturing variances from standards. • Ensure accuracy of inventory by performing month-end inventory revaluation procedures and establishing slow moving/obsolete reserves. • Process AP/AR intercompany transactions between companies and balance monthly with counterparts. • 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. Responsibilities: • Oversee the accounting operations for a particular manufacturing plant, including the management of Profit & Loss (P& L), Manufacturing Statement, and Balance Sheet accounts. • Coordinate and support activities across different locations and departments. • Execute month-end, quarter-end, and annual close duties, including accruals and reviewing financial information to ensure the financials are accurately and timely reported. • Ensure adherence to and effectiveness of internal control in the area of responsibility. • Analyze variances with balance sheet accounts and income/expense reports (manufacturing statements), to identify any potential issues prior to close. • Prepare and distribute daily, monthly, and quarterly reports, including the monthly reporting packages including variance analysis. • Assist in the preparation of monthly forecasts and annual operating expense and capital budgets. • Ensure accuracy of inventory and handle overall costing of inventory. • Manage AP/AR intercompany transactions between companies and balance monthly with counterparts. • Operate as the key financial accountant for the assigned plant, providing overall control of the balance sheet and P& L for the assigned plant. • Assist plant management with cost savings/profit improvement programs. • Facilitate internal and external audit needs. • Research and application of technical US GAAP requirements. Skills: • Proficiency in Month End Close processes • 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. Responsibilities: • Conducting thorough variance analysis and providing detailed reports. • Implementing and maintaining ASC 842 lease accounting standard. • Ensuring accurate intercompany expense allocation, monthly accruals, and amortization of prepaid expenses. • Reconciliation of bank and ledger accounts, along with interfunds transfers. • Performing income statement variance analysis for comprehensive financial insight. • Adherence to established deadlines on the monthly close calendar. • Participating in audits and providing necessary support to comply with requests for information. • Assisting with the development of processes to streamline accounting practices. • Responding to upper management requests and questions regarding accounting related practices and processes. • Researching and resolving accounting issues as needed.

Senior Accountant Robert Half is seeking a Senior Accountant to join our client's organization on a contract-to-hire basis. This role provides an excellent opportunity for an experienced individual to demonstrate their skills while opening the door to a potential long-term position. Key Responsibilities:<ul><li>Perform month-end, quarter-end, and year-end close processes, including journal entries, account reconciliations, and financial statement preparation.</li><li>Oversee general ledger activity and ensure compliance with GAAP (Generally Accepted Accounting Principles) and corporate policies.</li><li>Analyze and interpret financial data to identify trends, risks, and opportunities for senior management.</li><li>Collaborate with internal teams to streamline accounting processes and deliver accurate, timely reports.</li><li>Prepare variance analysis and provide recommendations to improve financial performance.</li><li>Ensure compliance with tax and regulatory requirements, coordinating as needed with external auditors or tax professionals.</li><li>Lead or participate in accounting projects, system implementations, or process improvements.</li><li>Mentor junior accounting staff and promote a culture of accuracy and accountability within the team.</li></ul>

Senior Accountant We are looking for a detail-oriented and experienced Spanish Speaking, Senior Accountant to join our team in Houston, Texas. In this role, you will play a key part in managing financial records, ensuring accurate reporting, and supporting the company’s financial health. This position is ideal for someone with a strong background in accounting processes and a passion for delivering high-quality results. Responsibilities:• Prepare and review monthly financial reports by gathering, analyzing, and summarizing account data.• Oversee the general ledger, including account reconciliations, journal entries, and bank statement reviews.• Generate financial reports that detail income, expenses, and earnings to guide operational decisions.• Ensure the accuracy and completeness of month-end financial results by preparing and verifying general ledger entries.• Investigate and explain variances by analyzing operating statements and comparing actual results to budget projections.• Maintain accounting estimates and ensure compliance with established financial procedures.• Reconcile bank statements to ensure alignment with company records and resolve discrepancies.• Support the preparation of financial forecasts by analyzing past and current trends.• Collaborate with other departments to provide financial insights and reporting as needed.

Senior Accountant We are looking for an experienced Senior Accountant to join our team in Houston, Texas. This role requires a detail-oriented individual with a strong background in month end close, reconciliations, and revenue recognition. The ideal candidate will excel in managing complex accounting tasks and ensuring compliance with corporate and regulatory standards. Responsibilities:• Conduct variance analyses to identify financial trends and discrepancies, providing actionable insights.• Prepare and process invoices accurately and in a timely manner.• Handle intercompany accounting transactions, ensuring proper documentation and reconciliation.• Perform monthly and quarterly account reconciliations to maintain accurate financial records.• Apply advanced Excel formulas to manage and analyze financial data effectively.• Ensure accurate revenue recognition in accordance with applicable accounting standards.• Utilize Microsoft Dynamics CRM to manage financial workflows and reporting tasks.

Sr. Accountant 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. Responsibilities: • 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.

Staff Accountant We are offering a contract-to-hire opportunity for a Staff Accountant in Downtown Houston, Texas. As a Staff Accountant, you will play a pivotal role in our accounting department, with responsibilities spanning across various aspects of financial reporting and general accounting. You will have the opportunity to contribute to our growth and expansion by ensuring our financial processes are compliant with U.S. GAAP and our internal policies. Responsibilities:• Assist in the accurate and timely completion of month-end close entries and accruals.• Maintain the integrity of financial reporting by reconciling assigned general ledger accounts.• Contribute to the establishment and adherence of internal controls to support the company's growth and expansion.• Respond promptly to information requests, assist in reviews of financial statements, and contribute to audit processes.• Manage intercompany billings, transactions, and reconciliation, ensuring accuracy and efficiency.• Handle inventory reconciliations, reserves, and record maintenance.• Support the accounting department during physical inventory to ensure compliance with established accounting policies and procedures.• Develop a comprehensive understanding of Accounts Receivable and Accounts Payable processes to provide support to these departments when necessary.• Assist the Controller and Assistant Controller in executing special projects as required.• Record all activities in compliance with U.S. GAAP, company policies, and procedures.

Sr. Accountant We are seeking a highly motivated Senior Accountant to join our growing team. This position is responsible for full-cycle month-end close activities, balance sheet and bank reconciliations, and multi-state sales tax filings (TX, LA, PA, VA, FL). The Senior Accountant will also provide leadership to the Accounts Payable and Accounts Receivable staff, working closely with the Controller to ensure accurate and timely financial reporting.Key Responsibilities:<ul><li>Manage all aspects of the month-end close process.</li><li>Prepare and review balance sheet reconciliations and bank reconciliations.</li><li>Prepare and file monthly sales and use tax returns across multiple states.</li><li>Supervise AP and AR processes and staff, ensuring accuracy and efficiency.</li><li>Utilize NetSuite ERP for daily accounting operations (NetSuite experience strongly preferred).</li><li>Support external audits and assist with special accounting projects.</li><li>Identify opportunities for process improvements and increased efficiencies.</li></ul>

Staff Accountant II Staff Accountant – Midstream Oil & GasLocation: Houston, TXExperience: 2-5 yearsAbout the RoleMidstream O& G company in Houston is looking to add a Staff Accountant 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. Staff Accountant Responsibilities:<ul><li>Perform general ledger accounting, including preparing journal entries and conducting account reconciliations.</li><li>Support month-end, quarter-end, and year-end close processes.</li><li>Assist in revenue and expense recognition for midstream assets and operations.</li><li>Prepare and analyze variance reports to track operational and financial performance.</li><li>Ensure compliance with GAAP and company accounting policies.</li><li>Support intercompany transactions 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 cost allocations and reporting.</li><li>Support audit requests by preparing necessary documentation and reports.</li><li>Identify and recommend process improvements to enhance efficiency and accuracy.</li></ul>

Staff Accountant 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. Responsibilities:• Accurately processing customer credit applications• Keeping precise customer credit records• Addressing customer inquiries and resolving issues• Monitoring customer accounts and taking necessary actions• Handling both Accounts Payable and Accounts Receivable• Assisting in the preparation of financial statements through data analysis• Utilizing advanced Excel functions for data analysis and reporting• Conducting bank reconciliations to ensure consistency between bank statements and company records• Preparing and posting journal entries as part of the month-end close process• Maintaining compliance with accounting standards and regulations through participation in internal audits.

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. Responsibilities: • Provide accurate accounting entries and perform reconciliations • Contribute to the provision of detailed analytics and statistics of various business units • Aid in the submission of periodic budget and forecast • Utilize Oracle and Excel for the development of financial reports and analytics • Offer support in ad-hoc reporting, statistics, and analysis as required • Assist the Controller with projects such as audits • Provide general accounting support as necessary • Handle Accounts Payable (AP) and Accounts Receivable (AR) tasks • Conduct bank reconciliations and maintain the general ledger • Prepare journal entries and execute month-end close procedures • Utilize Oracle, SAP, and other similar financial systems • Apply Excel formulas, data modeling techniques, and Microsoft Excel for financial tasks • Perform internal financial reporting and manage monthly close procedures

Non-Profit Senior Accountant We are seeking a detail-oriented and experienced Senior Accountant to join our nonprofit organization's finance team. The Senior Accountant will play a pivotal role in ensuring accurate financial reporting, compliance, and effective management of financial operations. Ideal candidates will have a strong understanding of nonprofit accounting standards, excellent analytical skills, and a commitment to supporting the organization's mission-driven goals. This role also requires experience in developing and implementing accounting policies and procedures to strengthen financial controls and ensure compliance with relevant regulations. Key Responsibilities:Financial Operations:<ul><li>Manage Accounts: Oversee accounts payable, accounts receivable, payroll, cash flow, and general ledger maintenance.</li><li>Reconciliation: Handle bank and account reconciliations to identify discrepancies and maintain accuracy in financial reporting.</li></ul>Budgeting & Reporting:<ul><li>Budget Management: Assist in the development, monitoring, and adjustments of the organization's annual budget.</li><li>Financial Reporting: Prepare and analyze quarterly and annual financial statements, ensuring compliance with GAAP and nonprofit accounting standards.</li><li>Grant Reporting: Track, report, and facilitate compliance with grant agreements and donor-specific financial requirements.</li></ul>Compliance & Auditing:<ul><li>Regulation Adherence: Ensure compliance with federal, state, and local regulations, including tax filings and Form 990 preparation.</li><li>Audit Support: Lead preparations for external audits by organizing data and liaising with auditors as needed.</li></ul>Accounting Policies & Procedures:<ul><li>Policy Development: Create and implement accounting policies and procedures to align financial operations with legal, regulatory, and organizational standards.</li><li>Documentation: Maintain detailed internal controls documentation, outlining accounting processes to support consistency and accuracy.</li><li>Training: Provide guidance and training to the finance team and other relevant staff on updated policies, procedures, and financial best practices.</li></ul>Process Improvement:<ul><li>Evaluate and enhance financial processes, systems, and internal controls to improve operational efficiency.</li><li>Collaborate cross-functionally with departments to provide financial insights and guidance for organizational goals.</li></ul>Collaboration:<ul><li>Serve as a strategic partner to the leadership team, providing insights to support decision-making and operational planning.</li><li>Work closely with program managers to ensure accurate use of funding and alignment with the organization's mission.</li></ul>

Sr. Accountant 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. Responsibilities:• Execute the monthly accounting closure by formulating journal entries and schedules, and tracking progress against the closure calendar. • Guarantee the accuracy, completeness, and adherence to accounting standards of monthly general ledger account reconciliations.• Monitor daily cash activities and document associated journal entries to uphold precise cash reporting.• Generate and formulate monthly financial reports, including the trial balance, variance reports, and flash reports, to cater to internal and external reporting needs.• Develop select SEC disclosures related to investments and fixed assets, ensuring accuracy and compliance with reporting requirements.• Use Microsoft Excel, NetSuite, and SAP for various accounting tasks.• Perform account reconciliation, balance sheet reconciliation, and bank reconciliations efficiently.• Conduct month-end close activities.

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. Responsibilities: • Handle the Accounts Payable (AP), ensuring all invoices are accurately processed and paid on time. • Manage the Accounts Receivable (AR), monitoring incoming payments, and resolving any discrepancies. • Perform bank reconciliations regularly to ensure financial records are accurate. • Maintain and manage the general ledger, posting journal entries as needed. • Actively participate in month-end close processes. • Utilize software such as NetSuite, Oracle, QuickBooks, and SAP for accounting tasks.

Corporate Tax Staff Accountant We are on the lookout for a Corporate Tax Staff Accountant to join our team in Houston, Texas. This role primarily involves processing payments and maintaining accurate records in the corporate tax sector. This short term contract employment opportunity presents a dynamic work environment where you'll handle customer inquiries and monitor accounts. Responsibilities: • Efficient and accurate processing of customer payments for corporate tax • Monitoring and managing customer accounts related to corporate tax • Maintaining up-to-date and precise customer records in the corporate tax area • Handling customer inquiries related to payment processing and corporate tax • Taking appropriate actions based on the monitoring of customer accounts.

Sr. Accountant We are in search of a Sr. Accountant in Navasota, Texas, 77868, United States. As a Sr. Accountant, your role would primarily revolve around the reconciliation of accounts, management of balance sheets, and the overall maintenance of our financial records. This role plays a significant part in our team, offering an exciting opportunity for those who have a knack for numbers and a strong understanding of accounting principles. Responsibilities: • Ensure the precise execution of account reconciliations to maintain the financial integrity of the organization. • Oversee the balance sheet reconciliation process, ensuring accuracy and timeliness in all aspects. • Conduct bank reconciliations routinely, identifying and resolving any discrepancies promptly. • Manage the general ledger and ensure all entries are accurate and up-to-date. • Prepare and record journal entries as part of the month-end close procedures. • Utilize Microsoft Excel for various accounting tasks and financial data analysis. • Leverage your skills in NetSuite, Oracle, and SAP to streamline accounting operations and improve financial reporting. • Maintain a high level of accuracy in all accounting tasks, contributing to the organization's financial stability and success.

Sr. Accountant For immediate consideration, please see Tony Bilden's Linked In contact info We are in search of a Sr. Accountant to be a part of our team in The Woodlands, Texas. The primary function of this role is to manage account reconciliation tasks, balance sheet reconciliation, and bank reconciliations. You will also be involved in general ledger tasks and will be an integral part of the team in our industry. Responsibilities• Overseeing the process of account reconciliation to ensure financial accuracy• Conducting balance sheet reconciliation to maintain accurate financial records• Handling bank reconciliations to ensure all financial transactions are accounted for• Managing general ledger tasks for efficient accounting operations• Creating and posting journal entries to keep track of all business transactions• Utilizing Microsoft Excel for data analysis and financial reporting• Leading month end close processes to ensure timely financial reporting• Working with Oracle for efficient financial management and reporting.

Sr. Accountant For immediate consideration please see Tony Bilden linked in contact details. We are looking for a meticulous Sr. Accountant to join our team in The Woodlands, Texas. In this role, you will oversee critical accounting operations, ensuring accuracy and compliance with financial standards. This is an excellent opportunity for a motivated individual to work in a dynamic environment and contribute to the success of our organization. Responsibilities:• Perform comprehensive account reconciliations to maintain accuracy in financial records.• Conduct detailed balance sheet reconciliations to ensure compliance with accounting principles.• Manage bank reconciliations to confirm proper cash flow and financial reporting.• Oversee general ledger activities, including posting and reviewing entries.• Prepare and post journal entries with precision and adherence to deadlines.• Lead the month-end close process, ensuring timely and accurate financial reporting.• Utilize Microsoft Excel to analyze data and create financial reports.• Work within Oracle systems to manage and maintain financial records effectively.