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Staff Accountant

Employer
Creative Financial Staffing
Location
Booth, Texas, United States
Closing date
Aug 2, 2021

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Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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.

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