Cox Consulting Network
Staff Accountant
Cox Consulting Network, Richmond, Texas, United States, 77406
Job DescriptionCox Consulting Network has been exclusively retained by a PE-owned, highly profitable and fast-growing utility management company in its search for a Staff Accountant. This position will be a key member of this small accounting team and a crucial liaison to the regional offices. The position is hybrid with 3 days per week in the office in Richmond, Texas.
OPPORTUNITY
The Staff Accountant will report to the Accounting Manager and will be a valued business partner responsible for overseeing Accounts Payable, managing vendor relationships and assisting with month-end close responsibilities. The ideal candidate will have AP experience, exceptional people skills and the desire to work in a fast-growing, acquisitive organization.
This is an excellent opportunity for someone looking to grow with a great company!
KEY RESPONSIBILITIES
Oversee the accounts payable department and ensure timely and accurate processing of invoices, payments, and expense reportsDevelop and maintain accounts payable policies and proceduresEnsure compliance with company policies, as well as local, state, and federal regulationsMonitor and analyze accounts payable processes and recommend improvements to increase efficiency and accuracyCollaborate with other departments, such as operations and finance, to ensure timely and accurate coding and payment of invoicesManage vendor relationships and resolve any issues or disputes related to payments or invoicesPrepare and analyze accounts payable reports, including aging reports, cash flow projections, and vendor performance metricsEnsure accurate and timely month-end and year-end close processes for accounts payableAssist with audits and provide documentation and support as neededAssist with assigned month-end close duties and reconciliationsRequirements
BA, Accounting preferred; in-progress BA with experience will be consideredMinimum of 3 years experience in accounts payable or staff accountingKnowledge of accounting principles and practicesExperience with accounting software and ERP systems preferredExcellent communication and interpersonal skillsAbility to manage and prioritize multiple tasks and deadlinesAttention to detail and accuracyExperience in process improvement and implementing best practicesExperience with bill.com and Intacct, preferredBenefits
Hybrid work arrangement - 3 days/week in office with substantial flexibilityCompetitive salaryPerformance bonusMajor medical insuranceDental & vision Insurance401(k) retirement account with company matchTuition reimbursement programMonthly cell phone reimbursement
OPPORTUNITY
The Staff Accountant will report to the Accounting Manager and will be a valued business partner responsible for overseeing Accounts Payable, managing vendor relationships and assisting with month-end close responsibilities. The ideal candidate will have AP experience, exceptional people skills and the desire to work in a fast-growing, acquisitive organization.
This is an excellent opportunity for someone looking to grow with a great company!
KEY RESPONSIBILITIES
Oversee the accounts payable department and ensure timely and accurate processing of invoices, payments, and expense reportsDevelop and maintain accounts payable policies and proceduresEnsure compliance with company policies, as well as local, state, and federal regulationsMonitor and analyze accounts payable processes and recommend improvements to increase efficiency and accuracyCollaborate with other departments, such as operations and finance, to ensure timely and accurate coding and payment of invoicesManage vendor relationships and resolve any issues or disputes related to payments or invoicesPrepare and analyze accounts payable reports, including aging reports, cash flow projections, and vendor performance metricsEnsure accurate and timely month-end and year-end close processes for accounts payableAssist with audits and provide documentation and support as neededAssist with assigned month-end close duties and reconciliationsRequirements
BA, Accounting preferred; in-progress BA with experience will be consideredMinimum of 3 years experience in accounts payable or staff accountingKnowledge of accounting principles and practicesExperience with accounting software and ERP systems preferredExcellent communication and interpersonal skillsAbility to manage and prioritize multiple tasks and deadlinesAttention to detail and accuracyExperience in process improvement and implementing best practicesExperience with bill.com and Intacct, preferredBenefits
Hybrid work arrangement - 3 days/week in office with substantial flexibilityCompetitive salaryPerformance bonusMajor medical insuranceDental & vision Insurance401(k) retirement account with company matchTuition reimbursement programMonthly cell phone reimbursement