Sr. General Ledger Accountant

1 month ago


Houston, United States Nov Full time

Duties & Responsibilities:

  • Obtain and maintain a thorough understanding of period close, required reports, and journal entries to create and support processes that meet required company deadlines.
  • Prepare monthly journal entries, including month end accruals, prepaid entries, and cost accruals.
  • Prepare balance sheet account reconciliations for various assigned accounts and investigate variances between GL and subledger.
  • Able to work with large amounts of data in excel and generate meaningful schedules.
  • Perform standard general accounting month end and quarter close activities. Including communications to operations regarding changes to standard entries and other processes.
  • Ability to interpret and test the compliance of operations and accounting on Company regulated internal controls.
  • Review and document business procedure and process practices to determine adequacy.
  • Completion of (Webforms) financial reporting within Hyperion.
  • Ability to analyze and present meaningful supporting schedules generated from ERP system.
  • Demonstrate the capability to work on multiple projects requiring judgment and resolve problems.
  • Assist with SOX testing quarterly and bi-annually.
  • Prepare SOX compliant documentation for all activities.
  • Provide support and assistance with audits (internal, SOX, tax, etc.).
  • Drive effective accounting solutions that improve the company’s standard of excellence.
  • Able to work in a high volume and fast paced environment and show capabilities to complete task under tight deadlines.
  • Work with various departments to resolve issues and take on projects as needed.
  • Willingness to take on other accounting tasks as needed.

Job Requirements:

  • Bachelor’s degree in Accounting or Finance
  • Excellent verbal and written communication skills
  • Strong analytical and problem-solving skills
  • Collaborate with other accounting staff to produce all reports and reconciliations on time to support the close
  • Assist Accounts Payable and Accounts Receivable analysts as needed
  • Respond to inquiries from the Controller and other management on accounts or special projects
  • Participate in division/plant continuous improvement analyses

Knowledge, Skills and Abilities Preferred:

  • Experience with ERP systems (Oracle, Virtual Trader)
  • Experience with Cognos
  • Experience with Smart View
  • Experience with HFM


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