Burnett Specialists
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https://www.burnettspecialists.com
https://www.burnettspecialists.com
USD
80000
90000
YEAR
true
Senior Accountant
2024-05-13
2024-09-30
Employment Type:
Direct Hire
Job Function: Accounting/Finance
Job ID:: 130654
Pay Range: $80,000-90,000 / year
Job Description
Senior Accountant - Houston, TX 77040
Burnett is looking for a General Ledger and analysis expert, with strong accounting background, knowledge of US GAAP and other guiding principles and processes. Must be able to work independently with little supervision.
Responsibilities:
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Responsibilities:
- Review, analyze and prepare monthly journal entries for month end close, including historic true-ups, amortizations and any others that may be required.
- Review and analyze balance sheet account reconciliations for various legal entities and request appropriate explanations.
- Preparation of Fixed Asset roll forward for multiple entities.
- Prepare and analyze Statutory reconciliations.
- Review and analyze variance analysis explanations.
- Assist with internal & external audits by preparing and/or reviewing fluctuations for significant accounts between periods. This also includes the preparation of other audit schedules for designated balances sheet accounts, as requested by the external auditors.
- Analyze Intercompany transactions to ensure they are properly accounted for.
- Bachelor’s degree in accounting from four-year college/university.
- Minimum of 5 years general ledger accounting and analysis experience.
- Oracle or other integrated accounting software experience preferred.
- Strong knowledge of MS office with advance MS Excel skills required.
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