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Sr. Accountant

Position Summary

Responsible for adhering to accounting policies and procedures involving the maintenance of a general ledger, analysis of balance sheet accounts, and financial management reporting. Under general direction, is responsible for preparing journals and entries in the general ledger, analysis of balance sheet accounts, financial management reporting and cash flow.  

Duties and Responsibilities

  • Prepares monthly balance sheet reconciliations timely and accurately.
  • Prepares Month-end and Year-end close, Journal Entries, Fixed Assets, Treasury postings, etc.
  • Reconciles all cash management entries recorded in ERP system.
  • Prepares and monitors the fixed assets registers (IFRS, US GAAP and TAX).
  • Prepares monthly balance sheet and P&L on timely basis.
  • Responds to internal and external audit requests.
  • Assists with preparing the annual financial statements based on US GAAP and IFRS basis.
  • Assists with all internal reporting requirements up to Parent Company.
  • Assists with preparing cash flow forecasts.
  • Assists with documenting accounting procedures and SOPs.
  • Assists other accounting functions on an as needed basis.
  • Acts and operate independently with minimal daily direction from executive team.
  • Identifies and solves problems; makes sound judgments.
  • Deals tactfully and effectively with employees and other department managers.
  • Assists management with ad-hoc requests, including special projects and initiatives.
  • Observes and complies with all safety rules.
  • Performs other related duties as required and assigned.

Job Requirements

  • Bachelor’s degree in accounting or finance.
  • Minimum of 5+ years of accounting experience.
  • Willingness to work the hours needed to complete and deliver tasks on committed deadline dates.
  • Strong attention to detail and commitment to provide quality work in a timely manner.
  • Excellent verbal, written communication and listening skills required.
  • Ability to work independently, with minimal supervision.
  • Strong analytical and problem-solving skills.
  • Willingness to travel.
  • Must be able to work under pressure.
  • Must be able to work individually and in a team.

Technical Knowledge and Skills:

  • Working knowledge of SAP, preferred.
  • Previous Construction, POC accounting or Job Cost experience a plus.
  • Technically sufficient in US GAAP; exposure to IFRS a plus.
  • Proficient in Microsoft Excel (advanced level).

 

 

 

 


Nearest Major Market: Houston

Job Segment: ERP, SAP, Technology