Senior Accountant

Addison Group; Houston (TX); On-site; USD 70,000 - 90,000; Full time

Job summary

A growing manufacturing company is seeking a Senior Accountant in Houston, Texas, to handle a range of financial activities including month-end close processes, financial consolidation, and variance analysis. Candidates should have a Bachelor's degree in Accounting and a minimum of three years of accounting experience. This role requires excellent collaboration with executives and auditors, ensuring timely financial reporting and compliance. Competitive salary and opportunities for growth are offered.

Qualifications

• Minimum of 3 years of accounting experience required.

Responsibilities

• Involved in the month-end close process, including journal entries and balance sheet adjustments.
• Prepare supplemental reporting packages and ensure inventory controls.
• Conduct variance analysis on financial statements.

Skills

Month-end close process involvement

Financial consolidation

Variance analysis

Reconciliation

Education

Bachelor’s degree in Accounting

Job description

Addison Group has partnered with a growing publicly traded manufacturing company looking to add a Senior Accountant. This will be a very hands on role taking on a range of financial activities from day-to-day accounting to high-level strategic business decisions. It is a highly visible role that involves daily interaction with executives.

Responsibilities

• Heavily involved in the month end close process with the preparation of recurring/ad-hoc journal entries, balance sheet adjustments, allocations, and reversals
• Consolidate financials, prepare supplemental reporting packages
• Ensure completion of all inventory and manufacturing controls
• Understand and explain manufacturing variances in the monthly P&L
• Support subsidiaries on accounting matters including but not limited to month end close activities, developing SOX controls
• Reconcile and monitor high risk liability, intercompany and accrual accounts
• Manage account reconciliation process, including tracking, publishing and distributing daily metrics throughout the reconciliation periods
• Collaborate with internal and external auditors, and work with stakeholders to ensure timely fulfillment of auditors’ data requests
• Conduct variance analysis/commentary on financial statements and financial presentations

Qualifications

• Bachelor’s degree in Accounting.
• Minimum of 3 years of accounting experience required.