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    Senior Accountant - Houston, United States - Creative Financial Staffing

    Creative Financial Staffing
    Creative Financial Staffing Houston, United States

    2 weeks ago

    Creative Financial Staffing background
    Description

    Senior Accountant

    About the Company and Opportunity:

    • Our client is a growth-oriented firm dedicated to providing technology used to enhance production.
    • This organization provides services to the worlds major, national, and independent oil companies.
    • Why work here:
      • Progressive firm with over 70 offices in more than 50 countries located in major oil-producing provinces.
      • This organization strives to make sure that it is a place where everyones perspective is valued.
      • Work 4 days in the office and 1 day from home

    Overview of the Senior Accountant:

    • Review, analyze and prepare monthly journal entries for month end close, including historic true-ups, amortizations and any others that may be required.
    • Review and analyze balance sheet account reconciliations for various legal entities and request appropriate explanations.
    • Preparation of Fixed Asset roll forward for multiple entities. (Depreciation and Schedules)
    • Prepare and analyze Statutory reconciliations.
    • Review and analyze variance analysis explanations.
    • Assist with internal and external audits by preparing and/or reviewing fluctuations for significant accounts between periods. This also includes the preparation of other audit schedules for designated balance sheet accounts, as requested by the external auditors.
    • Analyze Intercompany transactions to ensure they are properly accounted for.

    Preferred Qualifications for the Senior Accountant:

    • Accounting Degree
    • 5 years of general ledger accounting and analysis experience
    • International currency
    • Fixed Assets (Depreciation and Schedules)
    • Oracle or other integrated accounting software experience preferred
    • MS Excel - Pivot Tables, Vlookups
    • Strong attention to detail and organized
    #INAPR2024
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