Staff Accountant
2 weeks ago
- Join a dynamic utilities company based in Cypress, TX, that is expanding through strategic acquisitions and seeks passionate individuals eager to make a difference
- Learn from a highly experienced Controller who is known for being a supportive leader and benefit from their wealth of knowledge and guidance
- Enjoy a stable and enjoyable work environment, where casual and laid-back culture allows you to be yourself and even bring your furry friends to the office
- Prioritize your health and well-being with 100% medical coverage for employees and unlimited PTO
- Create monthly journal entries and verify balance sheet account accuracy
- Conduct individual utility/holding ledger balance sheet reconciliations (prepaids, fixed assets, accruals, etc.)
- Contribute to interim/year-end audit requests
- Reconcile clearing accounts and inventory quarterly
- Carry out bad debt analysis for all utilities
- Preserve consolidated balance sheet roll forwards for auditing purposes
- Oversee various metrics within the ERP system
- Suggest and execute enhancements to existing processes and systems
- Identify budget variances and report significant concerns to management as necessary
- Compute and distribute financial and operational metrics
- Bachelor's degree in Accounting or Finance preferred
- Advanced proficiency in Excel
- Solid ERP, QuickBooks (or comparable software) skills
- Capability to work independently and collaboratively; self-starter attitude
- Ability to thrive in a fast-paced setting
#inapr2024 #LI-BG2
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