Senior GAAP Accounting Leader (NetSuite)

XRI; Houston (TX); In loco; USD 110.000 - 160.000; Tempo pieno

Descrizione del lavoro

XRI in Houston, TX is seeking a Corporate Accounting Manager to partner with the Controller and oversee accounting operations, financial reporting, month-end close, and internal controls. This in-office role requires leadership of the accounting team and collaboration with cross-functional partners.

Responsibilities include journal entries, reconciliations, audits support, treasury activities, and ERP/NetSuite optimization.

Competenze

• Bachelor's degree in accounting or finance required.
• Minimum 7-10 years of progressive accounting experience.
• CPA designation preferred.
• Detail-oriented and result-driven.
• Previous supervisory or leadership experience preferred.
• Strong knowledge of U.S. GAAP and financial reporting requirements.
• Experience managing month-end close and financial statement preparation.
• Advanced proficiency with Microsoft Excel and financial reporting tools.
• Experience with Oracle NetSuite strongly preferred.
• Strong analytical, organizational, communication, and problem-solving skills.
• Ability to thrive in a fast-paced, deadline-driven environment.

Mansioni

• Assist with monthly close processes to ensure accurate and timely financial reporting, in accordance with GAAP.
• Prepare and review assigned journal entries, account reconciliations, accruals, fixed assets, lease accounting, and other key accounting activities.
• Assist with preparation and review of financial statements, management reporting, and P&L analysis.
• Support annual audits, tax request, and compliance requirements.
• Assist with treasury activities, including cash forecasting, bank reconciliation, and working capital management.
• Supervise, mentor, and develop accounting staff.
• Partner with cross-function teams to support business objectives and financial reporting accuracy.
• Lead accounting process improvements, ERP optimization initiatives, and NetSuite enhancements.
• Research and document accounting treatment for complex transactions and develop accounting policies and procedures.
• Assist with special projects as assigned.

Conoscenze

Month-end close

Financial reporting

GAAP knowledge

Leadership

NetSuite

Excel

Audit support

Internal controls

Communication

Problem-solving

Formazione

Bachelor's degree in accounting or finance

CPA (preferred)

Strumenti

Oracle NetSuite

Descrizione del lavoro

XRI in Houston, TX is seeking a Corporate Accounting Manager to partner with the Controller and oversee accounting operations, financial reporting, month-end close, and internal controls. This in-office role requires leadership of the accounting team and collaboration with cross-functional partners.

Responsibilities include journal entries, reconciliations, audits support, treasury activities, and ERP/NetSuite optimization.