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E78 Talent · 1 day ago

Senior Accountant - Contract

Greater Houston

Contract

Hybrid

Senior Level

E78 Talent is seeking a Senior Accountant to manage financial reporting and accounting processes. The role involves performing monthly close procedures, maintaining the general ledger, and supporting financial statement preparation.

Information Technology & Services

Hiring Manager

Jaime Chisolm, MBA

Responsibilities

Perform monthly close procedures including journal entries, account reconciliations, and accruals

Maintain general ledger and ensure accurate financial reporting in accordance with GAAP

Support preparation of financial statements and variance analysis for management reporting

Collaborate with cross-functional teams including FP&A, Tax, and Operations

Assist in audit preparation and respond to auditor inquiries

Support ongoing improvements in accounting processes and internal controls

Manage fixed asset schedules and lease accounting, as needed

Assist with integration activities for acquisitions or system upgrades (e.g., ERP transitions)

Qualification

GAAPFinancial ReportingJournal EntriesAccount ReconciliationsAudit PreparationProcess ImprovementFixed Asset ManagementLease AccountingVariance AnalysisERP TransitionsCross-functional Collaboration

Required