Sr. Accountant

4 days ago


Houston, United States Robert Half Full time
Job DescriptionJob DescriptionWe are offering an exciting opportunity for a Sr. Accountant in Houston, Texas. The individual will be an integral part of our team, managing various accounting tasks and activities for assigned companies. This role is within the industry of shared services, providing support for numerous affiliated operating companies.

Responsibilities:
• Conducting thorough variance analysis and providing detailed reports.
• Implementing and maintaining ASC 842 lease accounting standard.
• Ensuring accurate intercompany expense allocation, monthly accruals, and amortization of prepaid expenses.
• Reconciliation of bank and ledger accounts, along with interfunds transfers.
• Performing income statement variance analysis for comprehensive financial insight.
• Adherence to established deadlines on the monthly close calendar.
• Participating in audits and providing necessary support to comply with requests for information.
• Assisting with the development of processes to streamline accounting practices.
• Responding to upper management requests and questions regarding accounting related practices and processes.
• Researching and resolving accounting issues as needed.• Advanced knowledge and experience in Month End Close procedures
• Proficiency in the use of SAP Financials software
• Demonstrated skills in Variance Analysis
• Ability to perform Bank Reconciliations effectively and efficiently
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