| Location: |
Houston, TX , United States |
| Company: |
Subscription Required |
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Qualifications
- Bachelor’s degree in Accounting, Finance.
- Must have a good understanding of Accounting theory & principles.
- Working knowledge of at least one functional area of accounting.
- Two to five years related Accounting experience, preferably in a manufacturing environment. Proficient in personal computer skills (Excel and Word), and experience in a MRP environment, such as SAP.
- Strong written and oral communication skills.
- Ability to work effectively with others.
- Strong analytical skills, problem solving skills.
- Fast and flexible; multi tasked, organized.
Job Description
- Reviews and analyzes journal vouchers, accounting classifications and other accounting/financial statements, records and reports.
- Prepares month end closing journal vouchers, schedules, FRS (internal financial statements) and researches manager’s questions.
- Prepares general ledger account reconciliations for management review; due the 15th of each month.
- Prepare inter-company reconciliation. Monitors inter-company account balances.
- Assists in maintaining general ledger accounts within SAP.
- Comply with internal controls and corporate financial policies.
- Prepare month-end accruals, deferrals and other journal entries as necessary to ensure the accuracy and completeness of the financial statements prior to manager’s review.
- Proactively review established accounting practices and procedures. Recommend changes in and additions to such practices and procedures. Implement such changes where applicable in order to enhance the department’s efficiencies and effectiveness.
- Assists with audit of disbursements, including verification of supporting documents, authorization levels, appropriateness of sales tax, vendor paid and amount.
- Assist operational management and other departments of the Company with financial statement analysis and other inquiries.
- Maintain fixed asset management system records of capital assets including acquisitions, disposals, depreciation, amortization and related journal entries. Prepare quarterly schedules and analyses.
- Contact customers in regards to overdue receivables.
- Analyze credit reports of customers and provide recommendations for setting credit limits.
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