A Privately held company in the Bryan/College Station area is seeking a Staff Accountant. Their business is expanding and they are adding to their accounting team. The Staff Accountant is responsible for the day to day accounting and record keeping activities of the company.
RESPONSIBILITIES:
• Preparation of journal entries for multiple privately owned companies in a variety of industries
• Preparation of monthly stand-alone and consolidated financial statements in accordance with US GAAP
• Preparation of audit schedules and assistance with external auditors
• Monthly account analysis to explain actual and budgeted variances
• Assist in Yearly budgets
• Preparation of monthly balance sheet reconciliations
• Review bank statements
• Assist Treasury in daily Cash Monitoring
• Review of payment support for multiple companies to ensure proper payments
• Assist in account receivable, cash receipt and billing function
• Monthly Sales tax report for all companies
• Liaison with business management and operational personnel to improve business performance and increase internal controls
REQUIRED EDUCATION AND EXPERIENCE:
• Accounting Degree
• 2-3 years practical experience in a similar job
• Combination of Public accounting and industry experience preferred; service and real estate industries a plus
• Proficiency with Microsoft Excel, Word, PowerPoint and Outlook
• Highly motivated self-starter
DS
