We are seeking to work for one of our major clients an Staff Accountant (General Ledger). The position will be based in SE Houston,Tx.
- Update & maintain the fixed assets register to ensure data is accurate and complete.
- Investigate month-end count variances and help with root-cause corrective actions.
- Perform account reconciliations including; bank, balance sheet, and general ledger accounts.
- Prepares and posts journal entries to the general ledger such as sales tax payments, expense allocations, prepaid insurance amortization, property tax accruals, payroll expenses, fixed asset entries.
- Analyze financial statements on a monthly basis and prepare adjusting journal entries to correct any inaccuracies or incompleteness
- Knowledge of Microsoft Office to include Excel (intermediate to advance level)
- Strong analytical, problem solving and organizational skills
- Bachelors' Degree in Accounting/Finance or Associate in the Finance Field.