Senior Financial Accountant
2 weeks ago
Senior Financial Accountant - No Agency or 3rd Party
At Carriage Services, we are driven by our mission to deliver exceptional experiences through creativity, collaborative partnerships, and superior service. As a valued member of our organization, you will be part of a vibrant community committed to redefining standards in the Funeral and Cemetery sector. Join us as we embark on this thrilling journey to innovate the future of our field. Carriage Services is proud to be an equal opportunity employer.
Compensation: 70k+
Job Type: Full-Time (Hybrid - Fridays are work from home)
Location: Houston, Texas Galleria Area
The Senior Financial Accountant will play a crucial role in the monthly closing process and the preparation of financial reports for our operational units. You will collaborate closely with our various field operations, making positive interactions and exceptional service essential. The ideal candidate will demonstrate a strong work ethic and the ability to adapt to shifting priorities while maintaining high-quality work outcomes.
No Agencies or 3rd party
Key Responsibilities:
- Ensure the accurate and timely completion of assigned responsibilities.
- Oversee the financial review and analysis for Funeral Home Locations during the monthly closing process.
- Collaborate with Corporate and Field Personnel to gather information and provide insights for financial analysis.
- Prepare journal entries as necessary during reviews, ensuring adequate documentation.
- Engage directly with field location processors and Managing Partners to address any inquiries or resolve issues during month-end and throughout the month.
- Examine monthly inventory reconciliations of physical counts against ledgers, assisting locations in resolving discrepancies and enhancing processes.
- Complete assigned monthly balance sheet account reconciliations.
- Post approved journal entries to the general ledger.
- Identify, suggest, and implement process improvements and procedural enhancements to increase efficiency, strengthen controls, and enhance the quality of information provided by the department.
- Ensure adherence to internal controls for all assigned tasks.
- Assist in special projects, testing system upgrades, or enhancements that impact processes and solutions utilized by the Accounting Group.
Qualifications:
- Bachelor's degree in Finance or Accounting is required.
- A minimum of 2 years of experience in a general ledger role.
- Excellent communication skills.
- Proficient in Excel and experienced with automated ledger applications such as Microsoft Dynamics. Familiarity with Oracle / Hyperion Essbase and/or Onestream is advantageous but not mandatory for this position.
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