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Senior Financial Professional

2 months ago


Houston, Texas, United States Creative Financial Staffing Full time
Senior Accountant Job Description

At Creative Financial Staffing, we are seeking a highly skilled Senior Accountant to join our team. As a Senior Accountant, you will play a critical role in ensuring the financial integrity of our organization.

Key Responsibilities:
  • Financial Data Integrity: Ensure accurate and thorough bank account reconciliations and journal entry recording.
  • Inter-Company Transactions: Analyze and resolve discrepancies, recording necessary adjustments.
  • Accounting Tasks: Manage diverse tasks, including balancing sheets, accounts payable/receivable, and fixed assets.
  • ERP System Expertise: Optimize workflows with expertise in our ERP system.
  • Cross-Functional Collaboration: Support strategic decision-making through collaboration with cross-functional teams.
  • Financial Statements: Prepare financial statements and schedules according to our monthly close schedule.
  • Variance Analysis: Conduct variance analyses on financial statements monthly, quarterly, and annually.
  • Special Projects: Contribute to special projects regularly.
  • General Ledger Transactions: Review and post general ledger transactions.
  • Debt Compliance: Assist in compiling data for debt compliance under our company's credit agreement.
  • GAAP Compliance: Ensure compliance with GAAP across all Company Balance Sheet and Income Statement accounts.
Requirements:
  • Experience: 5+ years of related experience.
  • Education: Bachelor's degree in accounting or finance.
  • CPA: CPA preferred.
  • Oil & Gas Experience: Oil & Gas experience is a plus, but not required.