Staff Accountant
- Employer
- Creative Financial Staffing
- Location
- Booth, Texas, United States
- Closing date
- Aug 2, 2021
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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About the Company and Opportunity:
Outgoing, Friendly and Family oriented Company
Very visible role reporting to VP Controller
We have worked with this company for over 15 years with multiple successful placements!
An international publicly-traded company that Conducts business in over 20 countries
Convenient location in Southwest Houston
Core hours are 9 to 4 pm
Currently on a hybrid schedule with 3 days in the office
The company offers a wide array of services & they pride themselves on providing the highest excellent in service
They offer excellent benefits, including 401K, team member discounts, company-paid healthcare, career advancement, flexible spending account, and highly competitive base salaries
Overview of the Staff Accountant (Intercompany) role:
Reconciling and recording entries related to project accounting including vendor accruals
Prepare and record journal entries related to intercompany
Maintain intercompany inbox and ensure queries are addressed on a timely basis (daily)
Researches and resolve intercompany variances on a local and consolidated level
Prepare monthly reconciliations of various AP and intercompany accounts
Assist in preparing monthly medical insurance accrual
Maintains documentation related to intercompany charges.
Assist in completing certain account variance analyses on a monthly basis
Comply with all internal controls related to intercompany
Special projects, as needed.
Preferred Qualifications for the Staff Accountant (Intercompany):
Bachelor's Degree Accounting required.
3 months - 2 years of experience in corporate accounting
Demonstrated knowledge of accounting principles, accounting tasks, general ledger, and reconciliation required.
Advanced MS Excel spreadsheet and Word skills required.
Organized with the ability to multi-task in a fast-paced environment.
Demonstrated knowledge of GAAP.
Proven ability to perform complex analytical work.
Outgoing, Friendly and Family oriented Company
Very visible role reporting to VP Controller
We have worked with this company for over 15 years with multiple successful placements!
An international publicly-traded company that Conducts business in over 20 countries
Convenient location in Southwest Houston
Core hours are 9 to 4 pm
Currently on a hybrid schedule with 3 days in the office
The company offers a wide array of services & they pride themselves on providing the highest excellent in service
They offer excellent benefits, including 401K, team member discounts, company-paid healthcare, career advancement, flexible spending account, and highly competitive base salaries
Overview of the Staff Accountant (Intercompany) role:
Reconciling and recording entries related to project accounting including vendor accruals
Prepare and record journal entries related to intercompany
Maintain intercompany inbox and ensure queries are addressed on a timely basis (daily)
Researches and resolve intercompany variances on a local and consolidated level
Prepare monthly reconciliations of various AP and intercompany accounts
Assist in preparing monthly medical insurance accrual
Maintains documentation related to intercompany charges.
Assist in completing certain account variance analyses on a monthly basis
Comply with all internal controls related to intercompany
Special projects, as needed.
Preferred Qualifications for the Staff Accountant (Intercompany):
Bachelor's Degree Accounting required.
3 months - 2 years of experience in corporate accounting
Demonstrated knowledge of accounting principles, accounting tasks, general ledger, and reconciliation required.
Advanced MS Excel spreadsheet and Word skills required.
Organized with the ability to multi-task in a fast-paced environment.
Demonstrated knowledge of GAAP.
Proven ability to perform complex analytical work.
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