Globalcybers
Location
Waller, TX | United States
Job description
The Senior Accountant collaborates closely with the Assistant Controller to guarantee accurate accounting and reporting for the company's Services Division, using recognized accounting standards. The Senior Accountant is responsible for the division's financial performance and balance sheet accounts, ensuring their completeness and correctness.
You can help us grow by:
1. Prepare and input journal entries into the ERP system.
2. Ensure the correct and proper documentation of revenues and costs.
3. Reconcile the specified GL accounts monthly.
4. Complete given responsibilities for the month-end closure of the General Ledger, meeting stated timelines.
5. Assist with specific projects or financial analysis when needed.
6. Assist with quarterly or yearly internal and external audits.
7. Document policies, procedures, and workflows for specific areas of responsibility.
8. Ensure that financial records are kept in conformity with business rules and procedures.
9. Ensure compliance with internal control processes and standards.
10. Ensure compliance with relevant laws and regulations and integrity of financial data.
11. Other assigned tasks as needed.
How can you add value to this position?
Minimum of 5+ years' experience in accounting or master's degree with no less than 2 years of experience
Bachelor's degree in accounting or finance from an accredited university.
CPA license in good standing preferred Knowledge of generally accepted accounting principles and practices
Knowledge and experience of accounting systems and MS Office
Experience in energy services industry preferred
Must have skills:
Advanced Excel abilities include but are not limited to pivot tables, dealing with various sets of data for analysis, extracting data from a source database and modifying it for analysis, formulae, and formatting sheets for presentation.
Excellent analytical and accounting abilities. Excellent problem-solving abilities and detail orientation.
Demonstrates strong organizational abilities and prioritizes many projects to meet timetables.
Strong verbal, written, and interpersonal communication abilities.
Capable at managing many projects with tight deadlines.
Nice to have skills:
Familiarity with Microsoft NAV, Dynamics or Business Central preferred
Knowledge of auditing practices and principles
Environment you will be working in:
The work environment elements stated below are typical of what an employee would face while executing the main responsibilities of this position. Reasonable accommodations can be given to allow people with disabilities to perform important duties.
Employees frequently use their hands to touch, feel, and reach, as well as to communicate. The employee may periodically lift 10 pounds and/or move up to 25 pounds.
This work requires certain visual characteristics, including near vision, depth awareness, and concentration.
Frequently requires standing, walking, and sitting. There is only minimal climbing and stooping necessary.
The working environment will typically be a well-lit, heated, and/or air-conditioned indoor office setting with enough ventilation. Employees should anticipate to be subjected to moderate noise levels from business office computers and printers, light foot traffic, and telephones. Occasional overnight travel by road or air is anticipated. Travel to regional or district offices and venues may be necessary on occasion.
Benefits of working at Client:
Featured benefits
Job tags
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