Job Description
The Accountant is expected to take ownership of certain close processes and ensure information is received, processed, and analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly close and internal reporting as well as external auditor deliverables. The Accountant will also be involved in various cross-functional projects in support of process and internal controls improvement initiatives. A successful Accountant combines strong analytical skills with a thorough knowledge of accounting principles to analyze financial reports and budget/forecasts.
Essential Functions:
• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. Prepare journal entries for the month-end close. Analyze the monthly financial statement for variances to prior period (actuals) and vs. current period budget/forecast.
• Collaborates with the finance and various operation department managers to support overall department goals and objectives.
• Complete various account reconciliations after each month-end close and perform additional analysis based on the results of the reconciliations. Identify reconciling items and prepare adjustments.
• Ensuring timely and accurate monthly / quarterly close in accordance with GAAP and company policies.
• Assist in the internal/external audit process to ensure compliance.
• Other special projects as assigned.
Required Knowledge:
• BA/BS in Accounting, Required
• CPA strongly preferred
TECHNICAL SKILLS AND PRIOR EXPERIENCE
• Three to five years of general ledger accounting experience in a midsize company environment and/ or public accounting experience.
• Proficient knowledge of Great Plains preferred
• Experience in telecommunication / fiber network business, preferred
• Strong analytical skills with a sound understanding of accounting principles.
• Ability to work in a fast-paced/growing environment while maintaining adequate attention to details.
• Ability to organize and prioritize job responsibilities to meet deadlines in an environment with overlapping and potentially conflicting priorities.
• Proficiency with Microsoft Excel - Advanced level Excel skills (pivot tables, v-look ups)
• Maintain honesty and integrity in all circumstances.
• Professional and effective oral and written communication skills.
Physical Demands
• This is a largely sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets and bend or stand on a stool as necessary.
Essential Functions:
• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. Prepare journal entries for the month-end close. Analyze the monthly financial statement for variances to prior period (actuals) and vs. current period budget/forecast.
• Collaborates with the finance and various operation department managers to support overall department goals and objectives.
• Complete various account reconciliations after each month-end close and perform additional analysis based on the results of the reconciliations. Identify reconciling items and prepare adjustments.
• Ensuring timely and accurate monthly / quarterly close in accordance with GAAP and company policies.
• Assist in the internal/external audit process to ensure compliance.
• Other special projects as assigned.
Required Knowledge:
• BA/BS in Accounting, Required
• CPA strongly preferred
TECHNICAL SKILLS AND PRIOR EXPERIENCE
• Three to five years of general ledger accounting experience in a midsize company environment and/ or public accounting experience.
• Proficient knowledge of Great Plains preferred
• Experience in telecommunication / fiber network business, preferred
• Strong analytical skills with a sound understanding of accounting principles.
• Ability to work in a fast-paced/growing environment while maintaining adequate attention to details.
• Ability to organize and prioritize job responsibilities to meet deadlines in an environment with overlapping and potentially conflicting priorities.
• Proficiency with Microsoft Excel - Advanced level Excel skills (pivot tables, v-look ups)
• Maintain honesty and integrity in all circumstances.
• Professional and effective oral and written communication skills.
Physical Demands
• This is a largely sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets and bend or stand on a stool as necessary.
💡 Quick Summary
Seeking a career-building opportunity? The Accountant |Greater Houston Area position is now open for candidates interested in the Accountant Jobs sector. This role in Houston offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.