Senior Staff Accountant — Hybrid, GAAP & Consolidations

HCSS; Houston (TX); Hybrid; USD 70,000 - 100,000; Full time

Benefits offered by this job

Flexible hybrid schedule

Medical, dental, and vision coverage

Paid holidays, sick days, and personal

Job summary

HCSS in Sugar Land, TX, is seeking a detail-oriented Accountant to ensure ledger accuracy, perform reconciliations, and support month-end close. This role focuses on GAAP-compliant entries, NetSuite, intercompany reconciliations, and SOX controls, with ongoing improvement projects and collaboration with auditors.

Travel is minimal; strong Excel and IFRS/GAAP knowledge are preferred, and CPA is a plus. The position offers hybrid work and comprehensive benefits.

Qualifications

• Minimum two years of accounting experience with reconciliations and journal entries.
• Working knowledge of GAAP and ERP systems (NetSuite preferred).
• Exposure to a control environment and SOX evidencing.
• Ability to train others and improve processes.

Responsibilities

• Maintain financial records, create reports, and reconcile accounts monthly.
• Reconcile balance sheet and subsidiary ledgers to the general ledger monthly.
• Complete assigned month-end close tasks on time and support process improvements.
• Prepare and post journal entries, including non-standard entries.
• Support intercompany reconciliations and monthly OneStream submissions.
• Provide ASC 606 analysis and adjust revenue accordingly, assist with audits.

Skills

GAAP knowledge

Intercompany reconciliation

Journal entries

SOX controls

Excel proficiency

Training others

Education

Accounting degree in progress or completed

MS-Accy / MBA with accounting / CPEs preferred

Tools

NetSuite

OneStream

IFRS knowledge

Job description

HCSS in Sugar Land, TX, is seeking a detail-oriented Accountant to ensure ledger accuracy, perform reconciliations, and support month-end close. This role focuses on GAAP-compliant entries, NetSuite, intercompany reconciliations, and SOX controls, with ongoing improvement projects and collaboration with auditors.

Travel is minimal; strong Excel and IFRS/GAAP knowledge are preferred, and CPA is a plus. The position offers hybrid work and comprehensive benefits.