Sr. Accountant

5 days ago


Houston, United States Robert Half Full time
Job DescriptionJob Description

Cindy Bradley at RH is actively recruiting for this oil and gas services company We are looking for a Sr. Accountant to join our team in Houston, Texas. The role entails a broad spectrum of accounting responsibilities, such as managing full cycle operations and asset accounting, overseeing monthly-close cycles, and contributing to quarterly/annual filings.


Responsibilities:

• Oversee accounting recognition for manufacturing and field service operations, including the full procure-to-pay cycle, inventory management, and fixed asset accounting.

• Manage accounting recognition for prepaids and other assets, such as goodwill and intangibles.

• Calculate and record capitalized interest in line with current standards.

• Oversee the reconciliation of intercompany accounts on a monthly basis.

• Compile information related to related party transactions.

• Handle portions of the month-end closing process and associated reconciliations.

• Prepare recurring analyses and internal management review reports, and explain variances on a monthly and quarterly basis.

• Prepare accrual journal entries for certain areas by liaising with stakeholders for information during the monthly close.

• Contribute to cash flow forecasting for assets and inventory, and execute related analysis and reporting.

• Assist with property tax compliance and coordination with third party consultants.

• Take part in special projects as needed.

• Maintain evidence for Sarbanes Oxley 404 compliance and assist in corrective actions where required.

• Coordinate audit requests with external auditors, internal auditors, and other auditors as necessary.

• Ensure compliance with Accounting Policy and technical standards related to job responsibilities and assist in technical research and documentation as necessary.

• Collaborate on process improvements, automation enhancements, and other technology projects as necessary.

• Assist with the preparation and compliance of SEC reporting materials, 10K, 10Q.

• The candidate should hold a minimum of 3 years of experience in a similar role as a Senior Accountant.

• Proficient in Account Reconciliation, ensuring accuracy and compliance with accepted accounting standards.

• Skilled in Balance Sheet Reconciliation, identifying and resolving any discrepancies.

• Expertise in conducting Bank Reconciliations to verify the company's financial records match with bank statements.

• Demonstrable experience in managing the General Ledger, including maintaining and updating financial records.

• Capability to prepare and analyze Journal Entries, ensuring they accurately reflect the company's financial transactions.

• Proficient in Microsoft Excel for managing and analyzing financial data.

• Able to handle Month End Close tasks, including preparing financial reports and closing out accounts.

• Working knowledge of Oracle and SAP for managing financial transactions and reporting.

• Experience in managing Fixed Asset Inventory, including tracking, valuation, and depreciation.

• Possession of a Certified Public Accountant (CPA) qualification is Highly desired


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