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Accountant, GL Specialist
2 months ago
ENA Corporate is seeking a skilled Accountant, GL to join their team in Houston, TX. As a key member of the Accounting Organization, you will be responsible for creating and maintaining accurate and compliant financial documents.
Key Responsibilities- Enter financial data and transactions into the ledger, ensuring accuracy and compliance.
- Review and reconcile accounts, managing multiple company accounts and providing detailed schedules for internal and external audits.
- Prepare monthly and weekly reconciliations for Balance Sheet and Income Statement accounts, as well as bank accounts for multiple companies.
- Maintain account balances and bank statements, ensuring up-to-date records.
- Prepare and record month-end accruals, ensuring timely and accurate financial reporting.
- Ensure transactions are reflected in the proper legal entity, maintaining accurate financial records.
- Manage policy and compliance processes for assigned areas, actively seeking process improvements and proposing changes.
- Assist staff with ad-hoc requests and data gathering, providing support for statutory audits.
- Accurately record financial transactions in accordance with GAAP or IFRS, maintaining high-quality financial records.
- Bachelor's degree in Accounting or Business-related field or equivalent experience.
- Three or more years of accounting experience, with proficiency in Microsoft Office Suite and ERP systems.
- Comprehensive knowledge of revenue recognition concepts, month-end close procedures, controls, internal reporting, and analytics.
- Excellent analytical and problem-solving skills, with the ability to navigate uncertain situations and make informed decisions.
- Designated in-office work hours with occasional travel up to 10%.
- Ability to be recognized as a subject matter expert and valued partner with the business.
- Medical, dental, and vision insurance for full-time employees.
- Voluntary UNUM offering for accident, critical illness, and hospital indemnity.
- Discount program, commuter benefits, and EAP.
- 401k, sick time, holiday pay, and tuition reimbursement for full-time employees.
- Paid time off and opportunities for growth and advancement.
About ENA Corporate: We are a leading provider of business dining and catering experiences, committed to fostering connections through food and hospitality. We take pride in building every meal around our goal of creating memorable experiences.
About Elior North America: We are an equal opportunity employer, committed to diversity and inclusion. We encourage applications from people of all backgrounds and abilities, and we take pride in supporting the development of our employees and their skills at all levels.