Sr. Accountant
5 days ago
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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