8 часов назад
Senior Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant (GAAP/General Ledger): Managing monthly general ledger close, journal entries, account reconciliations, intercompany accounting, and financial reporting for GSFS Group with an accent on GAAP compliance, technical accounting, and tax preparation. Focus on analyzing variances, resolving reconciliation issues, supporting audits, and improving accounting processes.
Location: Houston, Texas, United States. The role is performed in an office and corporate campus environment, with up to 10% periodic travel. Candidates must be legally authorized to work in the United States and must not require employer sponsorship now or in the future.
Company
is part of The Friedkin Group and provides business-essential accounting and charge-back services to internal associates and departments.
What you will do
- Execute the monthly general ledger close and maintain the close schedule.
- Prepare recurring and non-recurring journal entries, make materiality decisions, and maintain supporting workpapers.
- Reconcile balance sheet and intercompany accounts, resolve reconciling items, and process intercompany billing and reallocations.
- Analyze actual results against budget, explain variances, and review monthly and year-end financial data for accuracy and GAAP compliance.
- Assist with audit schedules, audit footnotes, tax schedules, tax forms, and annual business planning.
- Coordinate with internal departments, resolve accounting questions, support Oracle GL administration, and participate in process-improvement projects.
Requirements
- Bachelor's degree in Accounting from a four-year college or university.
- 5–7 years of related experience and/or training, or an equivalent combination of education and experience.
- Valid in-state driver's license required.
- Active CPA certification or progress toward certification is preferred; CPA certification is required.
- Advanced capabilities in critical thinking, enterprise resource planning, technical accounting, tax preparation, ledger and billing balancing, and standard accounting practices.
- Developing awareness of internal auditing and advanced knowledge of ethical standards and conduct.
Culture & Benefits
- Comprehensive medical, dental, and vision insurance.
- Wellness programs, retirement plans, and generous paid leave.
- Career growth, leadership development, and personal development opportunities.
- Supportive culture focused on excellence, innovation, inclusion, and ethical conduct.
- Reasonable accommodations are available for individuals with disabilities.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →