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Corporate Accountant job in Houston at Search Services

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Corporate Accountant at Search Services

Corporate Accountant

Search Services Houston, TX Full-Time
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CORPORATE ACCOUNTANT

JOB SUMMARY

Growing company in a fun environment is looking for a Corporate Accountant.

The Corporate Accountant will provide month-end deliverables to support our monthly global consolidation and financial statement reporting.

ESSENTIAL FUNCTIONS

  • Month-end close processing and reporting deliverables including but not limited to the following:
    • Preparation of monthly journal entries including prepayments, accruals, amortization, and depreciation
    • Preparation of monthly balance sheet reconciliations and several rollforwards
    • Consolidation and analysis of monthly operating expenses including pivoting YTD activity to identify accruals as well as month over month activity analysis
    • Work with division controllers while reviewing their financial statements to ensure GAAP compliance and intercompany accuracy
    • Oversee monthly posting of corporate credit card program spend to ensure accuracy and completion
  • Assist in annual audit, including preparation of PBC schedules, providing requested analysis, and fielding questions during the audit

PREFERRED EXPERIENCE

  • Big 4/public accounting highly regarded; CPA license highly regarded
  • Minimum 4-7 years of experience with financial close, financial reporting, annual audit process, and internal controls
  • General accounting knowledge (Cash, AP/AR, Fixed Assets, Prepaids, Revenue, etc.)
  • Must have strong Excel skills including proficient use of pivot tables, vlookups, hlookups, data mining and manipulation
  • Knowledge of ERP and/or financial systems

REQUIRED EDUCATION & EXPERIENCE

  • Bachelor’s Degree in Accounting
  • 4+ years of accounting experience that include month-end accounting close

REPORTING LINE

  • Director of Accounting, VP of Accounting, CFO

Recommended Skills

  • Asset Management
  • Auditing
  • Bank Reconciliation
  • Enterprise Resource Planning
  • Finance
  • Financial Systems
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Job ID: 17215

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