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TBG | The Bachrach Group · 2 days ago

General Ledger Accountant

Houston, TX

Full-time

Onsite

Mid Level

$75K/yr - $85K/yr

4+ years exp

TBG | The Bachrach Group is partnered with a leading oilfield services company to find a Staff Accountant. The ideal candidate will provide accounting support, conduct financial analysis, and ensure compliance with US GAAP while managing various accounting tasks and reporting responsibilities.

B2BCrowdfundingFinancial ServicesHuman ResourcesInsuranceStaffing Agency

Growth Opportunities

No H1B

Hiring Manager

Alii Joy Martinez

Responsibilities

Provide accounting support through review and analysis of financial information and transactions

Conduct detailed analysis of income statements by function and region

Maintain and monitor financial systems, internal controls, policies, and procedures to ensure compliance with US GAAP

Support monthly and year-end close activities to ensure timely and accurate reporting

Prepare, review, and process journal entries within the ERP - working knowledge of SAGE 100 as well as proficiency with MS Office Suite and other accounting systems

Support monthly financial statement preparation and reporting package development including preparation of annual financial disclosures and reports

Ensure adherence to deadlines for external reporting

Collaborate with various departments to identify and resolve accounting or process issues

Assist with annual insurance renewals and coordination of related documentation

Maintain fixed asset and depreciation schedules as well as accurate records for assets, liabilities, revenues, and expenses

Prepare weekly, monthly and annual financial and management reports for internal and external stakeholders

Weekly and monthly reconciliation of fixed asset subledger to general ledger

Manage the fixed asset budget and ensure accountability throughout the fiscal year

Lead periodic fixed asset counts and communicate results to management

Provide fixed asset reports to regional and product line managers for review

Serve as subject matter expert for fixed asset software and processes

Provide guidance on inventory accounting and cost of goods sold (COGS) treatment

Work closely with regional teams and insurance agents regarding asset additions and disposals

Prepare annual property tax renditions and maintain ASC 842 lease accounting

Manage assigned balance sheet general ledger accounts and prepare related lead sheets

Provide support for sales tax, balance sheet reconciliations, and bank reconciliation processes

Perform additional accounting duties and special projects as assigned

Qualification

General Ledger AccountingSAGE 100Financial ReportingUS GAAP ComplianceFixed Assets ManagementAccruals KnowledgeMS Office SuiteProcess ImprovementTeam Collaboration