Senior Accountant

Senior Accountant

The Senior Accountant is responsible for entry and calculation of accounting and financial information for Corporate. The primary responsibilities include ensuring accurate financial reporting, drafting and posting monthly closing entries, draft and assistance in review of monthly financial statements during the close process, and monthly account reconciliations. The position will be responsible, under the direct supervision of the Senior Manager, Record-to-Report, for accurate and timely financial reporting.

• Preparation of Monthly Financial Statements including Analytical Review
• Recording of journal entries required to reflect monthly activity.
• Completion of month-end close process to ensure accuracy of accounting records.
• Ensure project job costing and revenue recognition is accurate and in accordance with GAAP.
• Preparation of work papers supporting the monthly close process and month-end balances.
• Ensure the timely completion and accuracy of monthly account reconciliations.
• Balance intercompany balances with affiliated businesses.
• Assist with preparation of annual budget and quarterly forecasts.
• Analytical review of the operations from a balance sheet, income statement and cash flow perspective.
• Contribute to the month-end and year-end closing processes by performing reconciliations, allocations and journal entries.
• Communication as necessary to answer questions and inform business partners concerning financial performance and business issues.
• Ensure controls are implemented, documented and maintained adequately and effectively.
• Document and maintain adequate and effective processes to improve the close and reporting cycles and ensure timely and accurate reporting.
• Identify opportunities to enhance efficiency and accuracy in transaction processing.
• Assist in the annual audit process with external auditors
• Performs other related duties as assigned to assist with successful operations and business continuity.

• Must be legally authorized to work in the United States without the need for sponsorship.
• Must be at least 18 years of age or older.
• Successfully passes all applicable general pre‑employment testing including but not limited to background check, pre‑employment drug screening, pre‑employment fit tests, pre‑employment aptitude and/or competency assessment(s).
• Overtime may be required and in person, predictable attendance in The Woodlands, TX.
• Valid U.S. Driver’s License required.
• Must be able to effectively communicate with people operating at all levels of the company in a variety of situations.
• Must be able to deliver clear and concise written and verbal communication of results.

• Bachelor’s degree in business administration, Finance or Accounting.
• CPA preferred, but not required.
• Three+ years in accounting and finance sector.
• Exceptional computer skills in the operation of all programs used by the organization including Microsoft Word, Excel and PowerPoint.

• Ability to speak, read, write, and comprehend advanced English, with the ability to effectively communicate with people operating all levels of the company and in a variety of situations.
• Excellent interpersonal skills, including both written and verbal communication, with a keen attention to detail.
• Possess advanced proficiency in Microsoft Office platforms (Excel, Teams, PowerPoint, Word).
• Solid understanding of internal control processes.
• High proficiency with RPA, VBA, and other automation applications.
• Fully knowledgeable of US GAAP standards.
• Possess strong analytical thinking skills, including creative and critical thinking and data analysis.
• Extensive experience and proficiency with internal auditing, financial reporting, and risk management.
• Ability to manage multiple tasks and priorities in a fast-paced environment.
• Demonstrated problem-solving skills and the ability to handle sensitive and confidential information with professionalism and discretion.
• Ability to act with a high degree of integrity and ethics, professionalism, and confidentiality.

The physical demands and work environment described here are representative…