Senior Accountant Opportunity
Our client based in The Woodlands, Texas, seeks a dynamic Senior Accountant to join their team on a direct hire basis.
Company Profile :
- Industry : Facilities Services
- Established since the 1980s
- Rapidly growing team
Senior Accountant Role :
Lead complex accounting functions and oversee intercompany transactionsEnsure accuracy and integrity in financial reporting across multiple entitiesDevelop a deep understanding of business operations, financial systems, and general ledger structureAccurately record intercompany transactions and resolve discrepancies promptlyCollaborate with internal teams to investigate intercompany issues and ensure accurate financial statementsManage fixed assets and maintain accuracy within the fixed asset modulePrepare and analyze intercompany reconciliation reports for management reviewPerform month-end close responsibilities, including journal entries, accruals, and balance sheet reconciliationsIdentify process improvement areas and implement best practices for intercompany reconciliation workflowsSupport ad hoc financial and accounting projects when requiredAssist with and provide backup for bank reconciliations to ensure accuracy and continuitySenior Accountant Background Profile :
Bachelors degree in Accounting from an accredited institution35 years of hands-on experience in general ledger-focused accounting rolesProficiency in NetSuite and advanced Excel skills including pivot tables, lookups, and formulasStrong organizational skills with meticulous attention to detailEffective time management skills with a proven track record of meeting tight deadlinesAdvanced analytical and problem-solving abilities with a solution-oriented mindsetExperience with ERP systems, especially NetSuite, is preferredSkilled in managing multiple tasks in a fast-paced, deadline-driven environmentFamiliarity with intercompany transactions, reconciliations, captive insurance programs, self-funded medical plans, and multi-state sales tax filings is advantageousExcellent written and verbal communication skills with the ability to collaborate effectivelyFeatures and Benefits :
Comprehensive Medical CoverageDental and Vision BenefitsGenerous Paid Time OffPotential for Performance Bonuses