Corporate Accountant job in Houston at Search Services

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