Senior Staff Accountant

Smith group; Houston (TX); On-site; USD 70,000 - 90,000; Full time

Job summary

Smith group in Houston, TX seeks a Senior Staff Accountant to ensure timely monthly and year-end closings, post journal entries, reconcile ledgers, and maintain fixed assets.

The role collaborates with payroll for wire releases, audits, and rebate reporting; requires 3 years accounting experience, a BA in accounting/finance/business, and strong Excel skills. On-site, full-time.

Qualifications

• 3 years minimum of experience in accounting, finance, business or related.
• Must be responsible and self-managed with excellent follow-up and tracking skills.

Responsibilities

• Reconcile monthly bank accounts.
• Prepare and post journal entries.
• Work alongside payroll for wire releases and posting journal entries.
• Reconcile the general ledger and trial balance accounts.
• Fixed asset coding and depreciation report maintenance.
• Reconcile sales figures in CRM.
• Assist in the annual audit.
• Rebate reports for major customers.
• Perform other general accounting duties as needed.

Education

Bachelor’s degree in accounting, finance or business

Tools

Microsoft Excel

Job description

## Senior Staff AccountantApply: Houston, TX: Full time: Posted 30+ Days Ago: REQ-2022The Senior Staff Accountant serves a critical role in ensuring the accurate and timely recording of monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation of a global company.**Essential Job Duties*** Reconcile monthly bank accounts* Prepare and post journal entries* Work alongside payroll for wire releases and posting journal entries* Reconcile the general ledger and trial balance accounts* Fixed asset coding and depreciation report maintenance* Reconcile sales figures in CRM* Assist in the annual audit* Rebate reports for major customers* Perform other general accounting duties as needed**Experience*** 3 years minimum of experience in accounting, finance, business or related* Must be responsible and self-managed with excellent follow-up and tracking skills**Education*** Bachelor’s degree in accounting, finance or business**Software Requirements*** Microsoft Office with emphasis on excel**Position Type*** Full-time/Regular