Staff Accountant

18 hours ago


Houston, Texas, United States Carriage Services Full time
About the Role

Carriage Services is seeking a highly skilled Staff Accountant to join our team. As a Staff Accountant, you will play a critical role in assisting with the monthly closing and preparation of financial statements for our field businesses.

Key Responsibilities
  • Financial Statement Preparation: Assist with the preparation of accurate and timely financial statements for our field businesses.
  • Financial Analysis: Conduct financial analysis and review of funeral home location financials during monthly close.
  • Collaboration with Corporate and Field Personnel: Work closely with corporate and field personnel to obtain information and provide explanations for financial analysis.
  • Journal Entry Compilation: Compile journal entries as needed during review with adequate support.
  • Issue Resolution: Work directly with field location processors and managing partners to resolve any issues or help locations with questions during month-end and throughout the month.
  • Inventory Reconciliation: Review field locations' monthly inventory reconciliations of physical count to ledger, work with locations to resolve issues and improve process.
  • Balance Sheet Account Reconciliation: Complete assigned monthly balance sheet account reconciliations.
  • Journal Posting: Post approved journals to general ledger.
  • Process Improvement: Identify, propose, and implement process improvements/procedure enhancements to gain efficiencies, strengthen controls, and improve quality of information provided by the department.
  • Internal Controls: Ensure internal controls are being followed for all assigned tasks.
  • Special Projects: Assist in special projects, testing system upgrades or enhancements affecting processes and solutions utilized by the Accounting Group.
Requirements
  • Bachelor's Degree in Finance or Accounting: Required.
  • Minimum of 2 Years of Experience in General Ledger: Required.
  • Strong Communication Skills: Required.
  • Strong Excel Skills: Required. Experience with automated ledger applications such as Microsoft Dynamics is a plus.

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