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Staff Accountant

A. D. Susman Channelview ,TX
  • Expired: over a month ago. Applications are no longer accepted.
Job Description

 

Essential Functions

  • Responsible for maintaining Fixed Asset Ledger in the company ERP. This includes the preparation of the monthly PP&E Roll-forward and reconciliation to the General Ledger.
  • Month-end closing duties and account reconciliations including preparation of various cost allocations.
  • Other recurring analysis and preparation of journal entries including prepaid account analysis and amortization, insurance accruals and reconciliations and Fixed Asset Construction in Progress.
  • Monthly balance sheet account reconciliations as part of the GL team and month-end close.
  • Research, analyze, and resolve questions from department managers relating to accounting transactions.
  • Responsible for cash account manual transactions using the company’s ERP Cash Module.
  • Assist in the Company’s evaluation of accounting process and have input for improvements.
  • Assist in efficiently sourcing data requests for external audits including the annual financial audit, tax audits and customer audits.
  • Help with monthly financial statement analysis as part of the close process.

Qualifications

  • Bachelor’s degree in Accounting or Finance
  • 3+ years relevant work experience in a small to medium sized corporate environment.
  • Construction, engineering or oil field services industry preferred.
  • Proficient with Microsoft Office products with intermediate to advanced capabilities in MS Excel.
  • Ability to identify issues and implement solutions with all levels of management.
  • Excellent verbal and written communication skills.

A. D. Susman

Why Work Here?

Great company and team!

Address

Channelview, TX
USA