Robert Half International Corporate Accountant in Houston, Texas
An Engineering company located in West Houston is adding an Accountant to their growing team. The Senior Accountant role is an accounting position handling the manual and systematic intercompany transactions and balances between multiple domestic and global entities in accordance with established accounting principles, policies and objectives. Essential Duties: ? Manage the intercompany portion of the monthly financial close process ? Track intercompany transactions/invoicing in the ERP to ensure completeness and accuracy and accrue when necessary due to timing or other issues ? Maintain a robust and timely intercompany confirmation and reporting process between multiple entities each month ? Ensure proper GL coding of intercompany transactions/invoices ? Reconcile all Intercompany accounts each month (Balance Sheet Income Statement) ? Oversee the processing and payment of intercompany invoices with Shared Services ? Reconcile and resolve intercompany transaction variances with counterparties ? Serve as a liaison between global Finance Managers, Project Managers, and Business Unit Managers to investigate and resolve any intercompany discrepancies ? Work with the Financial Reporting Group to collect data for monthly intercompany AR, AP, Loan, interest expense and to resolve all intercompany outages before reporting to the Parent Company ? Develop ad hoc schedules for planning and decision making, and assist with special projects as necessary ? Implement process improvements where possible Required Qualifications ? Bachelor's degree in Accounting or Finance, required ? Minimum of 2 years of relevant experience ? Excellent organizational skills necessary to handle multiple tasks ? Advanced Microsoft Excel skills ? Oracle R12/Voyager ERP experience, preferred ? Hyperion HFM experience, preferred Compensation is up to 75K For confidential consideration please forward your resume to Karen.email@example.com
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
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Req ID: 04130-0010719173
Functional Role: Accountant - Staff
Postal Code: 77084
Compensation: $65,000.00 to $75,000.00 per year
Requirements: - Exceptional time management skills preferred - Strong attention to detail - BA/BS in Accounting, CPA credentials are preferred - Strong communication skills and able to receive criticism well - Dedication and requisite skills to meet critical business deadlines - Demonstrated analytical abilities, tendency to quickly connect dots and surmise logical outcomes - 2+ years of overall general accounting experience, ideally with Big 4 experience - Experience with ERP systems - Solid understanding of intercompany accounts - General ledger experience preferred - Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges - Demonstrated ability to work in a dynamic and constantly changing company environment