Creative Financial Staffing
Senior Staff Accountant
Creative Financial Staffing, Houston, TX, United States
Senior Staff Accountant
About the Company and Opportunity:
- Our client is a growth-oriented firm dedicated to providing technology used to enhance production.
- This organization provides services to the world's major, national, and independent oil companies.
- Why work here:
- Progressive firm with over 70 offices in more than 50 countries located in major oil-producing provinces.
- This organization strives to make sure that it is a place where everyone's perspective is valued.
- Hybrid schedule!
Overview of the Senior Staff Accountant:
- 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. (Depreciation and Schedules)
- Prepare and analyze Statutory reconciliations.
- Review and analyze variance analysis explanations.
- Assist with internal and external audits by preparing and/or reviewing fluctuations for significant accounts between periods. This also includes the preparation of other audit schedules for designated balance sheet accounts, as requested by the external auditors.
- Analyze Intercompany transactions to ensure they are properly accounted for.
Preferred Qualifications for the Senior Staff Accountant:
- Accounting Degree
- 5 years of general ledger accounting and analysis experience
- International currency
- Fixed Assets (Depreciation and Schedules)
- Oracle or other integrated accounting software experience preferred
- MS Excel - Pivot Tables, Vlookups
- Strong attention to detail and organized