Corporate Accounting - Staff Accountant


General Information
US-TX-The Woodlands
Not Specified
3 to 10 years
Not Specified
Job Description

ABOUT THE COMPANYOur client is looking to add a Sr. Financial Systems Analyst. The client is an oilfield services company that's growing their team in their corporate office, located in The Woodlands.  What you'll be doing on a regular basis:

  • Responsible for monthly cash/bank reconciliations, prepaid amortization, and various accrual entries for HQ
  • Manage fixed assets process - additions, depreciation, and dispositions
  • Prepare monthly/quarterly/annual reconciliations and journal entries
  • Assist with quarterly governmental reporting
  • Prepare monthly stock option invoices to foreign locations
  • Update Accounts Payable forms and signature authority levels
  • Assist with intercompany reconciliations and the booking of any corporate allocations
  • Provide first level review of Accounts Payable items (invoice coding, payment register reconciliations, etc)
  • Assist in closing of the books of the Corporate office and domestic holding companies
  • Examines, analyzes, reconciles, adjusts, prepares, and reviews reports and correspondence affecting various accounts on the corporate general ledger
  • Assist in ensuring that corporate office is in compliance with Sarbox
  •  Interface with auditors during quarterly reviews and annual audit
  • Internal reporting including monthly financial reporting and analysis utilizing a multi-dimensional database reporting tool (Khalix)
  • Special projects and initiatives, as assigned
  • Job Requirements
      Fully qualified candidates will possess the following attributes: Experience 2+ years with evidence of expanding responsibilities Makes a professional impression at all times and displays high-level customer service skills to both internal and external clients Excellent Excel skills Strong oral and written communication skills Energetic and self-motivated person with a focus on maintaining continuous process improvement Must be proactive, eager to learn and able to step in when needed especially to meet deadlines Ability to multi-task and demonstrate strong organization skills Experience in Oracle and database reporting tools (particularly Khalix) a plus Experience with Concur Expense reporting a plus