Sr. Accountant

1 month ago


Houston, United States Robert Half Full time
Job DescriptionJob Description

We are seeking a Sr. Accountant to join our team in Houston, Texas. In this role, you'll be crucial to our operations, handling a range of accounting tasks including processing banking transactions, producing accurate financial reports, and ensuring compliance with GAAP principles. This role is an integral part of our team, offering a unique chance to contribute to our business support services within the healthcare industry.


Responsibilities:


• Accurately process and reconcile banking and credit card transactions

• Generate precise accounting reports and present their results

• Analyze financial information and summarize the financial status of the company

• Identify errors in financial documents and implement appropriate corrections

• Offer technical support concerning accounting systems and banking portals

• Gather all required documentation to validate transactions

• Ensure all accounting practices are in compliance with GAAP principles

• Execute complex accruals and substantial intercompany accounting

• Conduct month-end close procedures, including journal entries and account reconciliation

• Maintain balance sheet account reconciliation, bank reconciliations, and fixed asset inventory

• Oversee invoice approvals and prepaid expense processing

• Carry out fixed asset depreciation and full-cycle accounting.

• Must hold a Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years experience in a similar role, preferably in a large organization.
• Proficiency in Full Cycle Accounting is required.
• Demonstrable experience in Journal Entries and Account Reconciliation.
• Skilled in Balance Sheet Account Reconciliation and Bank Reconciliations.
• Experience with Invoice Approvals and Prepaid Expense.
• Familiarity with Fixed Asset Depreciation and Fixed Asset Inventory.
• Proven experience in Month End Close and Accruals.
• Strong analytical skills, with the ability to identify problems and propose solutions.
• Excellent communication skills, both written and verbal.
• Proficiency in Microsoft Office Suite, particularly Excel.
• Ability to work independently and in a team.
• Proven ability to manage multiple tasks and meet deadlines.
• Strong attention to detail and organizational skills.
• Demonstrable knowledge of accounting principles, standards, and regulations.
• Certified Public Accountant (CPA) certification is a plus but not mandatory.
• Experience with accounting software is preferred.
• Must be legally authorized to work without sponsorship.
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