Creative Financial Staffing | Senior Staff Accountant TX | houston, tx

1 day ago


houston, United States Creative Financial Staffing Full time

Senior Staff Accountant

About the Company and Opportunity:

  • Our client is a growth-oriented firm dedicated to providing technology used to enhance production.
  • This organization provides services to the world's major, national, and independent oil companies.
  • Why work here:
    • Progressive firm with over 70 offices in more than 50 countries located in major oil-producing provinces.
    • This organization strives to make sure that it is a place where everyone's perspective is valued.
    • Hybrid schedule

Overview of the Senior Staff Accountant:

  • Review, analyze and prepare monthly journal entries for month end close, including historic true-ups, amortizations and any others that may be required.
  • Review and analyze balance sheet account reconciliations for various legal entities and request appropriate explanations.
  • Preparation of Fixed Asset roll forward for multiple entities. (Depreciation and Schedules)
  • Prepare and analyze Statutory reconciliations.
  • Review and analyze variance analysis explanations.
  • Assist with internal and external audits by preparing and/or reviewing fluctuations for significant accounts between periods. This also includes the preparation of other audit schedules for designated balance sheet accounts, as requested by the external auditors.
  • Analyze Intercompany transactions to ensure they are properly accounted for.

Preferred Qualifications for the Senior Staff Accountant:

  • Accounting Degree
  • 5 years of general ledger accounting and analysis experience
  • International currency
  • Fixed Assets (Depreciation and Schedules)
  • Oracle or other integrated accounting software experience preferred
  • MS Excel - Pivot Tables, Vlookups
  • Strong attention to detail and organized

#LI-Hybrid
#LI-MG9
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