Senior Accountant Professional

5 days ago


Houston, Texas, United States Primary Arms Full time
Job Description

Job Summary: We are looking for a highly skilled Senior Accountant to manage the complete accounting cycle, including opening, posting entries to the general ledger, and month-end closing.

Key Responsibilities:

  • Prepare for the complete accounting cycle, including opening, posting entries to the general ledger and month-end closing.
  • Assist in the preparation of internal monthly and quarterly financial statements, including balance sheets, profit & loss statements, equity roll forward, and statement of cash flows.
  • Reviews, investigates, and corrects errors and inconsistencies in transactional entries; reviews and documents monthly financial reports of cost centers assigned.
  • Perform complex analysis and prepare balance sheet account reconciliations.
  • Calculate and record lease accounting entries, accruals, and allocations.
  • Track fixed assets from purchase to disposition. Calculate depreciation monthly.
  • Assists with the external audit schedules.
  • Duties require broad conceptual judgment, initiative, and ability to deal with complex accounting issues.
  • Supports treasury, tax, accounts receivable, accounts payable functions as necessary.
  • Oversee and maintain prepaid account schedules and recognize expenses timely.
  • Ad hoc reporting as needed.


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