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S&B · 23 hours ago

Senior Financial Accountant - Houston, TX

Houston, TX

Full-time

Hybrid

Senior Level

5+ years exp

S&B is an exceptional full-service Engineering, Procurement, and Construction (EPC) company. They are seeking a Senior Financial Accountant to independently perform account reconciliations, create and enter journal entries, and solve complex financial problems under limited supervision.

Building MaintenanceChemicalCivil EngineeringConstructionOil and GasProcurementProject ManagementTransportation

Responsibilities

Month-end financial close processes to include preparation of accruals

Prepare journal entries - including recurring entries - for monthly close

Prepare, tie out, and analyze business unit and corporate financial statements

Recognizes and researches unusual variances or apparent inconsistencies within the financial statements

Build, maintain, and ensure the accuracy of financial reports (including documentation of processes)

Maintain amortization schedules and prepare monthly schedules/entries, keeping in line with the close schedule

Maintain well-documented workpapers and instructions for journal entries and account reconciliations. As part of the reconciliation process, review the reasonableness of balance sheet and income statement accounts in order to determine that all necessary entries have been recorded

Prepare and record year end job cost accrual journal entries

Prepare gross margin job schedules with percentage complete calculations along with revenue recognition journal entries

Reconcile employee benefits, employees’ receivables accounts, accrued vacations and holidays

Prepare and review of OCIP & CCIP workpapers, monthly reports, and audit schedules

Prepare and review of reconciliations for the worker’s comp, general liability, and auto insurance & audit schedules

Review & analyze overheads for financials against trends

Reconcile balance sheet accounts in a timely fashion including intercompany balances; resolve reconciling items in a timely manner

Prepare monthly and year-end financial data to ensure that it is recorded accurately, in accordance with GAAP

Assist in preparing ancillary audit schedules and footnotes

Resolve accounting transaction questions in an agreed upon timeframe

Takes the initiative to discuss assignments, expectations, priorities, and deadlines as well as seek guidance and coaching from manager

Adjusts quickly to new work structures, processes, or requirements

Maintain and adhere to accounting principles, practices, and procedures in accordance with generally accepted accounting principles ('GAAP'), company policies, and industry practices

Other duties may be assigned

Qualification

Certified Public AccountantAccounting experienceExcel skillsOracle experienceCommunication skills

Required

Bachelor's degree in Accounting, Finance, or Business-related field is required

Bachelor's degree with 5 - 7 years of experience in Accounting, Finance or Business-related field

Intermediate Excel skills

Strong oral and written communication skills

Ability to read, analyze and interpret general business periodicals, professional journals, technical procedures, client contracts, subcontracts, and governmental regulations

Ability to write reports, business correspondence and procedure manuals

Ability to effectively present information and respond to questions from clients and managers

Proficient in the use of standard business financial mathematical functions with the aid of a PC spreadsheet package or calculator

Ability to stand, walk, reach, climb and balance

Lifting up to 25 lbs. may be required

Require close and distance vision, depth perception, and focus