Prepares moderately complex journal entries for entry into the general ledger system on a monthly basis by collecting necessary data, analyzing and/or allocating costs and preparing audit train support for the journal entries.
Analyzes general ledger accounts for accuracy; analyzes accrual accounts to ensure proper accruals.
Collects and analyzes financial data and prepares monthly combined financial statements and reports; performs additional analysis for explanatory text and coordinates preparation of monthly financial package and reviews for accuracy.
Participates in monthly financial meetings for discussion and review of monthly financial reports.
Assists with the preparation of year-end closings and prepares working papers for annual audit.
Assists with the preparation of annual budgets, updates, and strategic plans for assigned areas.
Assists with the maintenance and application of internal controls.
Prepares moderately complex financial reports in a timely and accurate manner; completes individual analytical projects given abstract project guidelines.
Requirements
Bachelor's Degree (accredited) or in lieu of degree High School Diploma or GED (accredited) and four years of relevant work experience.
3 years of relevant work experience (in addition to education requirement)
Intermediate accounting, accounts payable, and/or accounts receivable knowledge may be required.
Must be authorized to work in the US
Must be local to Houston area; no relocations for this role.