Senior Accountant - Internal Reporting

  • location: Houston, TX
  • type: Permanent
  • salary: $80,000 - $84,000 per year
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job description

Senior Accountant - Internal Reporting

job summary:
Do you love music? Have you always wanted to work in the entertainment industry? A client is looking to hire a Senior Accountant-Internal Reporting. This ideal Senior Accountant will be Degreed in Accounting with at least three (3) years of experience including construction in process (CIP). Step into the role of Senior Accountant where you will help prepare monthly financial statements, consolidations, and reconciliations. This client offers excellent benefits (including exclusive entertainment industry benefits), a relaxed atmosphere, and a chance to do full cycle accounting. They are looking to do interviews immediately so apply today!

If you are ready to start your next exciting career please email Kourtney Kadrich at kourtney.kadrich@randstadusa.com

 
location: Houston, Texas
job type: Permanent
salary: $80,000 - 84,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 3 Years
 
responsibilities:
  • Prepare monthly financial statements by collecting, consolidating and analyzing financial data
  • Prepare journal entries for various general ledger intercompany accounts requiring monthly/quarterly Income Statement and Balance Sheet eliminations
  • Prepare month end schedules for Income Statement accounts by running queries, converting non base balances into USD and analyzing the data
  • Review and research account reconciliation variances in accordance with company accounting policies by coordinating with divisions to confirm information and/or to correct with an adjusting entry
  • Complete various Balance Sheet roll forwards schedules which may include cost & equity method investments, property plant & equipment, and external debt (schedule assignment may change) to be used by management in monthly/quarterly financial statement review
  • Complete construction in process (CIP) month end schedule and prepare adjusting entry for completed CIP projects
  • Complete other balance sheet schedules including variance analysis on current quarter vs. prior quarter
  • Reconcile companies which are used for late adjusting entries by running queries and updating for new GL accounts/report changes to provide the divisional finance contacts information regarding late adjusting entries
  • Run financial statement reports for monthly/quarterly financial statement package
  • Review fixed asset submissions from divisions to input into Oracle's Fixed Assets module in accordance with company accounting policies
  • Prepare divisional Balance Sheet review files
  • Assist with internal and external audit requests in pulling support or requesting information from the divisions
  • Communicate with the Oracle Support team in updating any financial reporting changes or issues
  • Manage and facilitate the approval from the CAO on wires over $750K daily
  • Back up for journal entry inbox regarding restricted account entries and late adjusting entries
  • Work with other departments to gather and/or provide information as needed for management
 
qualifications:
  • Strong Excel skills
  • Strong written and verbal communication skills
  • Multi-task oriented
  • Strong analytical skills
  • Strong organization skills
  • Must be able to effectively handle multiple projects simultaneously in a deadline driven environment
  • Experience in working with foreign currency exchange rates
Education & Knowledge Desired:

  • Bachelor's degree in accounting
  • 3+ years comparable work experience
  • Experience with Oracle and Excel intermediate is a plus
Ready for your next great opportunity? Email Kourtney Kadrich at kourtney.kadrich@randstadusa.com

 
skills: Account Reconciliation, Journal Entries, Month-End Close
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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