Senior Accountant
Professional Alternatives
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Job ID#: 26579
Senior Accountant – In-Office
Direct Hire; up to 90K
Northwest Houston
**NetSuite highly preferred
Duties:
- Handle sales and use tax reporting for multiple states including reconciliation, discrepancies, and credits
- Execute general accounting procedures including processing journal entries and accruals
- Record monthly revenues, expenses, and inventory activity for multi-million-dollar company and related entities
- Prepare monthly bank, cash, and balance sheet reconciliations
- Record daily cash activity into accounting information system using online banking tools and bank statements/reports
- Assist in month end, quarter-end, and year-end closing processes ensuring transactions are in accordance with GAAP and internal policies
- Assist with year-end audits and sales tax audit
- Assist in inventory accounting adjustments and analyze inventory discrepancies
- Ensure accounting procedures are followed and communicate exceptions to management
- Work as a team with accounting team in standardizing practices and procedures
- Analyze and interpret statistical and accounting information to appraise operating results in terms of profitability, trends, and other matters impacting the effectiveness of the operations
Qualifications:
- Bachelor’s degree in accounting required with proven track record of academic and professional excellence
- 3 to 5 years of related experience
- Intermediate Excel skills with ability to create formulas (V-lookups a PLUS); strong Microsoft Office Suite; NetSuite experience HIGHLY preferred
- Manage goals through collaboration and teamwork as a strong communicator
- Excellent mathematical and computational skills; strong problem-solving
- Experienced and skilled in reconciliations
- Positive, collaborative, team-spirited approach; dependability, focus, and commitment
Other Info:
- Stable, growing organization; collaborative working environment; family-oriented
- Benefits package including 401K and PTO; employee medical paid by company
- Exciting technology and service company
- Team of 5 report to Accounting Manager
Founded in 1998, Professional Alternatives is an award-winning recruiting and staffing agency that utilizes technology and relationships to deliver top talent. Connect with us today!
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*Due to the high volume of applications we receive, we are not able to personally respond to all applicants. However, if you are selected to move forward in the hiring process, you will be contacted regarding next steps.