- Preparation of monthly journal entries, AR collections, monthly AP processing
- Analyze and explain variances - actuals to budget and week-over-week forecasts
- Ensure that revenue and expenses are recorded correctly, in the correct period and properly accrued
- Create and maintain various Excel spreadsheets for revenue and deficiency tracking as needed
- Prepare and assist with annual budgeting process and analysis
- Review monthly accounting / billing system changes, including new contracts, amendments, credits, and billing
- Maintain and prepare balance sheet reconciliations and ensure compliance with SOX requirements
- Support Controller &Accounting Manager with month-end closing process including various accruals
- Other accounting and finance duties and reporting as requested, including assisting with internal and external audits and providing additional reports to management as required
- Bachelor's degree in accounting, finance, or business administration
- 3+ years of progressively responsible professional experience
- Experience in similar industry preferred
- Strong Microsoft Excel skills
- Preference will be given to candidates with a CPA or CPA candidate
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Sr Accountant - Houston, United States - Rimkus Consulting
Description
Join Rimkus and unlock your potential with endless opportunities for growth, learning, and making a difference
Rimkus ) is a worldwide leader in Engineering and Technical Consulting. Rimkus experts specialize in building envelope, engineering, forensic consulting, dispute resolution, construction management services, and solutions built for the environment.
NOW IS THE TIME to join this growing and stable company We offer our full-time employees a competitive salary, bonus opportunities and a full benefits package that includes medical, dental, vision, life, disability, employer-matching 401(k), and opportunities for advancement
Overview
This position responsible for general accounting activities including preparing journal entries, maintaining balance sheet schedules and ledgers, and preparing account and bank reconciliations.This position works closely with the Controller and other key accounting team members to assist with day-to-day accounting operations, including the preparation of periodic budgets/forecasts, financial reporting, account reconciliations, and the period-end closing process.
This position requires a fundamental understanding of general accounting operations (GAAP), previous experience with accounting systems/platforms (preferably Elite 3E), and extensive experience with internal and external financial reporting.
Responsibilities
Rimkus is an EEO/Affirmative Action Employee and will make all employment-related decisions without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, disability, or protected veteran status.
THIS JOB DESCRIPTION IS SUBJECT TO CHANGE AND DOES NOT CONSTITUTE A CONTRACT FOR EMPLOYMENT OR A GUARANTEE OF CONTINUED EMPLOYMENT.
#LI-ST1
#LI-HYBRID
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR c)