Our highly profitable and growing Galleria area based client is seeking a motivated Senior Accountant to join their group. Upward mobility, work/life balance, and good benefits make this a great place to work.
Senior Accountant
Job Description
- Reports directly to Accounting Manager in this area
- Assist with recording daily, weekly and monthly journal entries for several joint ventures including end of month journal entries. Such entries include payroll, depreciation, prepaid expenses, Accounts Payable accruals, etc.
- Reconcile intercompany balances between Joint Ventures and Parent Companies
- Prepare general ledger account reconciliations and research outstanding items to clear
- Prepare monthly financial reporting packages for each Joint Venture assigned
- Works with Manager in preparing schedules for external auditors, tax group, and industry regulators as necessary
- Complete special projects as assigned
Education/Experience
- Three plus years of accounting experience
- CPA preferred with at least 2 years of public accounting experience
- Exposure to financial services is a plus, but not required
- Bachelor’s degree in accounting required
- Intermediate Excel skills
- Experience with Microsoft Dynamics NAV a plus
- Must be a demonstrated strong performer
Job ID: 1579582
