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Accounting Manager at Search Services

Accounting Manager

Search Services Houston, TX Full-Time
$95,000.00 - $100,000.00 / year
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ACCOUNTING MANAGER

Summary:


Excellent opportunity with a STABLE company!  Salary to $100,000 plus bonus, DOE.

Description:

The Accounting Manager will supervise general ledger accounting, financial data loads for corporate consolidation, and internal/external audits. The Accounting Manager provides technical accounting guidance and analytical support while ensuring compliance with GAAP and SOX controls.

The candidate must have a solid understanding of financial statements and the ability to multi-task to meet public company deadlines.  Our client prefers a candidate with a background working in a fast-paced and high-volume business environment.

Requirements:

  • BBA in Accounting or Finance
  • CPA or parts passed is preferred
  • 5+ years of accounting experience displaying career progression
  • Supervisory experience
  • Must have analytical and critical problem-solving skills
  • Intermediate to Advanced Excel skills
  • Process improvement mindset
  • Excellent verbal and written communication skills
  • Experience with Smart View, IBM Cognos, and Blackline
  • Energy industry experience is a plus

Responsibilities:

  • Supervises the General Ledger team of 4 Staff Accountants, in carrying out month-end, quarter-end, and year-end financial close. Approves journal entries during close and provides feedback to staff.
  • Manages Trial Balance updates and HFM data loads. Responsible for mappings of general ledger accounts at a cost center level. Reviews the trial balance for fluctuations and accuracy prior to closing the books.
  • Approves balance sheet reconciliations (i.e. inventory; unvouchered receipts; prepaids; fixed assets; intangibles; deferred revenue) and bank reconciliations. Mentors the GL team in researching and resolving reconciling items and provides analytical support if needed.
  • Coordinates and hosts internal and external audits. Also, fulfills audit requests related to the annual federal tax return, annual customs import audit, and periodic state sales tax audits.
  • Monitors inventory cycle count progress by publishing scorecards and works with operations to ensure compliance with monthly targets.

Recommended skills

Accounting
Financial Statements
Generally Accepted Accounting Principles
Internal Controls
Reconciliation
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