Accountant III

2 hours ago

Houston, Texas, United States Executive Personnel Services Full time $60,000 - $75,000 per year


Location: Houston, TX

Job Description:

Accountant III creates
appropriate entries and schedules in preparation of the financial statement
close and consolidation process on a monthly/quarterly/annual basis. 
Assists in the identification and resolution of accounting issues encountered
while keeping the Supervisor and Manager apprised of potential issues requiring
attention.  Interfaces with all levels of personnel across all locations
and departments regarding accounting issues


Requirements:

  • Provides assurance on preneed sales accounting, including but not limited to, deferred revenue and trust investments.
  • Recognize anomalies within revenue accounting and work with supervisor to insure proper accounting is achieved.
  • Analyzes production entries, amounts and sales trends.
  • Prepares funeral and cemetery case volume and interment count journal entries and trends.
  • Assists the Supervisor/Manager in helping other departments brainstorm additional revenue sources and their appropriate accounting implications.
  • Assists in providing assurance on insurance sales
    accounting and commissions.
  • Reviews cemetery sales contracts to ensure proper revenue
    recognition within determined guidelines.
  • Prepares cost versus revenue analysis to analyze
    relationships and trends relating to products.
  • Performs accounting research related to revenue recognition
    as necessary.
  • Calculates and records cancellation reserves and bad debt
    allowance.
  • Suggests need for new or
    changed controls and/or procedures and recommend such changes to management as
    necessary.
  • Ensures that transactions
    are properly supported and classified in accordance with generally accepted
    accounting principles.
  • Assists the Supervisor and Manager with special projects as
    necessary.

Auditing and
Compliance

·       
Performs income statement verification and analysis.

·       
Verifies production and delivery statistics.

·       
Validates source systems for revenues and costs of
sales.

·       
Assists the supervisor in the coordination of the
internal and external audits.

·       
Provides schedules and documentation to internal and
external audit groups.

Education:

·       
Bachelor Degree in Finance, Accounting or in a related discipline

 

Certification:

·       
  CPA/CMA certification is
plus

Experience:

·       
3-5 years of experience in revenue
accounting/analysis, auditing, financial reporting or equivalent experience in
a related field

 

Knowledge,
Skills & Abilities:

·       
Industry experience, a
plus

·       
Proficiency in Microsoft
Office applications, preferably with a heavy focus on Access and Excel



Knowledge, Skills
& Abilities:

Industry experience, a plus

·       
Proficiency in Microsoft
Office applications, preferably with a heavy focus on Access and Excel      

Work Hours

•
Working beyond "standard†hours during month end close, quarter
end and year ends, and as required for additional projects

 



EXECUTIVE PERSONNEL SERVICES INC is an EEO Employer - M/F/Disability/Protected Veteran Status

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