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Job ID#: 32495
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
