Staff Accountant II — Hybrid Close, GL, & Process Improvement

Carriage Services

Houston (TX)

Hybride

USD 70 000 - 86 000

Plein temps

14 jours+

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Résumé du poste

Carriage Services in Houston is seeking a skilled finance professional to manage the general ledger and related close activities for funeral home locations. You will prepare journal entries, reconcile accounts, and collaborate with field staff to clarify financial results.

The ideal candidate holds a Bachelor's in finance or accounting, has 3+ years in a GL role, strong Excel skills, and familiarity with Microsoft Dynamics. Oracle/Hyperion Essbase or OneStream experience is a plus.

Qualifications

Bachelor’s degree in finance or accounting required.
3+ years of experience in a general ledger capacity.
Strong Excel skills and experience with an automated ledger application such as Microsoft Dynamics; and experience with Oracle / Hyperion Essbase and/or OneStream is a plus.

Responsabilités

Responsible for the Funeral Home Location financial review and analysis during monthly close.
Ensure accurate and timely completion of assigned tasks.
Work with Corporate and Field Personnel to obtain information and provide explanations for financial analysis.
Compile journal entries as needed during review with adequate support.
Work directly with field location processors and Managing Partners to resolve issues or answer questions during month-end and throughout the month.
Review field locations' monthly inventory reconciliations of physical count to ledger, and work with locations to resolve issues and improve process.
Complete assigned monthly balance sheet account reconciliations.
Posting of approved journals to general ledger.
Identify, propose, and implement process improvements to gain efficiencies, strengthen controls and improve quality of information.