Contract Senior Accountant for GAAP & ERP Integrations

E78 Talent; Houston (TX); On-site; USD 60,000 - 80,000; Part time

Job summary

A leading staffing agency in Houston seeks an Associate Accountant to support critical financial functions. Responsibilities include managing monthly close procedures, maintaining the general ledger, and preparing financial statements in compliance with GAAP. The role also involves collaborating with cross-functional teams to ensure accurate reporting and assist in audit preparations. Candidates should have experience in accounting processes and internal controls, contributing to ongoing improvements in the financial reporting landscape.

Qualifications

• Experience in performing monthly close procedures including journal entries and account reconciliations.
• Knowledge of GAAP and accurate financial reporting.
• Ability to support financial statement preparation and variance analysis.

Responsibilities

• Perform monthly close procedures including journal entries and account reconciliations.
• Maintain general ledger and ensure accurate financial reporting in accordance with GAAP.
• Support preparation of financial statements and variance analysis for management reporting.
• Collaborate with cross-functional teams including FP&A, Tax, and Operations.
• Assist in audit preparation and respond to auditor inquiries.
• Support ongoing improvements in accounting processes and internal controls.
• Manage fixed asset schedules and lease accounting, as needed.

Job description

A leading staffing agency in Houston seeks an Associate Accountant to support critical financial functions. Responsibilities include managing monthly close procedures, maintaining the general ledger, and preparing financial statements in compliance with GAAP. The role also involves collaborating with cross-functional teams to ensure accurate reporting and assist in audit preparations. Candidates should have experience in accounting processes and internal controls, contributing to ongoing improvements in the financial reporting landscape.