Staff Accountant (JN -082026-428438) Houston, Texas
Salary: USD70000 - USD80000 per year
Ledgent Finance & Accounting is currently seeking a Staff Accountant for our client, a mid-sized oil field services company in the North Houston area. This is a direct hire position. This position will be a hybrid position with 3 days in office and 2 days WFH!
Job duties:
- Maintain the fixed asset ledger, including rental fleet and capital leases
- Calculate and post monthly accrual entries, including insurance, property tax, franchise tax, and other expenses
- Ensure all transactions are accurately recorded and supported within the general ledger and appropriate sub-ledgers
- Assist with month-end and year-end close processes to support timely and accurate financial reporting
- Prepare and maintain supporting schedules and accounting documentation
- Prioritize daily tasks and manage multiple responsibilities to meet reporting deadlines
Inventory & Cost Accounting
- Perform inventory accounting functions, including inventory costing analysis, cycle counts, WIP tracking, inventory turns, and monitoring slow-moving inventory
- Support inventory reconciliations and investigate discrepancies as needed
- Maintain schedules for operating leases and ensure proper monthly accounting treatment
- Assist with maintaining accurate inventory and cost accounting records
Reconciliations & Audit Support
- Assist in reconciling monthly balance sheet accounts and bank statements
- Research and resolve accounting discrepancies and variances
- Support the year-end audit process by working with the Controller and Accounting Manager to prepare schedules and documentation for external auditors
- Maintain compliance with company policies, procedures, and GAAP standardsAccounts payable and accounts receivable
Qualifications:
- Bachelor's degree in Accounting required
- 2-4 years of work experience as a Staff Accountant doing general ledger accounting
- Advanced Excel skills required (vlookups, pivot tables, and formulas)
- Salary $70-80K