Staff Accountant

Houston, TX 77001

Posted: 03/05/2019 Industry: Accounting/ Finance Job Number: 00002V79 Pay Rate: 50000.00 - 65000.00
The Staff Accountant is responsible for accurate and timely accounting of general and operational accounting transactions for the U.S. Rig Aftermarket business. This is a hands-on and challenging role working closely with the Accounting Supervisor, the Accounting Manager, the Controller, and with internal Operations personnel. Prepares and posts journal entries to the general ledger such as expense allocations, agent commission accruals, prepaid insurance amortization, sales tax payments, property tax accruals, payroll expenses, fixed asset entries
Intricate member of the Accounting team involved in the month-end, quarter-end, and year-end closes
Conducts financial analyses of balance sheet and P&L accounts reviewing variances, margin trends, and other significant changes; Performs FIMS postings to the General Ledger and FIMS exceptions research; Updates Webforms in Hyperion; Performs balance sheet reconciliations monthly (i.E. Intangibles, petty cash, prepaid assets, sales tax accrual, agent commission accrual, deferred revenue, accrued liabilities, rebate accruals, inventory, WIP)
Prepares supplemental schedules for SOX accounting control compliance (i.E. Journal entry log, non-standard journal entry list, revenue testing, cycle count scorecard); Performs SOX report testing and semi-annual SOX Walkthrough testing. Helps fulfill internal and external audit requests, including the preparation of Lead and other PBC Schedules; Bachelor? S Degree in Accounting or Finance; Minimum of one to three years of overall accounting experience; Advanced to Intermediate Excel skills; Good verbal and written communication skills
Ability to deal with people at all levels; Experience working with ERP systems; Ability to prioritize and multi-task
Dependable; pro-active; self-starter; Experience preparing/reviewing account reconciliations; Audit experience; SOX compliance experience; O&G industry knowledge; Inventory cycle-count program. Direct Hire position, located in North Houston

Shannon Coleman, CPC
Staffing Consultant

Shannon has lived in Houston for almost twenty years and considers the big city her home. Growing up in Beaumont, Shannon graduated from Lamar University with a degree in Business Administration. After successful careers with Ford Motor Credit and the Houston Chronicle, Shannon joined ExecuTeam in 2015 and her CPC (Certified Personnel Consultant) Certification shortly thereafter. Shannon is excited by the challenge of recruiting for a variety of positions and looks forward in assisting with your career search!
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