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Staff Accountant (NW Houston)

Houston Galleria, TX

Posted: 05/28/2019 Industry: Accounting & Financial Job Number: 142087.10
We are currently seeking a Staff Account with a strong GL background. SAP must be the last system this individual has worked with. Supervisory background is preferred but also needs to be hands on with GL accounting tasks. 1. Maintain the Trial Balance, internal financial reports, and financial statement 2. Prepare and post journal entries to the general ledger 3. Review manufacturing cost accounts and prepares Contribution computation sheets 4. Accounting, research and reconciliation of bank entries and accounts 5. Conduct financial analysis of balance sheet and P&L accounts including budget variances, margin trends, and other significant changes 6. Reconcile balance sheet accounts monthly such as Inventory, Warranty etc. 7. Intricate member of the Accounting team involved in the month-end, quarter-end, and year-end closes 8. Responsible for key areas including reconciliations, cycle counting, inventory, and fixed assets 9. Assist the Accounting Supervisor and Accounting Manager with internal and external audit requests, including thepreparation of lead and other PBC Schedules 10. Maintain Master tables and records 11. Process Buybacks & Sales Credit Memos 12. Other duties and special projects as assigned This position is contract to hire with a salary of $30/hr.- $40/hr.

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