2017-11-30

Supervisor, Corporate Accounting
Job Opportunity at Veracity Search

Posted on Nov 30

http://veracitysearch.com/    

Location: Houston, TX
Job Type: Full Time
Job ID: W4147417

Corporate Accounting Supervisor – Galleria Area

 

Our privately held client is looking to promote a Senior Accountant to a Supervisor and allow them to gain leadership experience.  This great, family oriented team offers excellent work life balance.  Compensation will be based upon experience and there is a chance for a discretionary bonus. 

 

  • Assist with month-end close activities for domestic entities and assist in coordination of monthly close for international entities, including foreign currency translations.
  • Perform monthly consolidation of all entities, including foreign currency conversions and intercompany eliminations.
  • Supervise corporate accounting functions and personnel, including AR and AP.
  • Assist in preparation of all monthly, quarterly and year end bank reporting, including consolidated financial statements, borrowing base calculations, cashflows, MD&A write up, and loan covenant calculations.
  • Assist with monthly commission calculations (domestic and international).
  • Perform monthly Board of Directors P&L analysis.
  • Perform ad hoc consulting for Board Members on new business ventures to ensure compliance with bank agreements and GAAP standards for reporting purposes.
  • Maintain and oversee fixed asset tracking system, including depreciation calculations and capitalization review.
  • Assist with taxation activities including federal income tax return requirements, franchise tax filings, sales tax, and property tax filings
  • Assist with year-end financial statement audit performed by external auditors and semi-annual bank compliance audit.
  • Assist in the annual 401K audit.
  • Prepare annual audited financial statements, including footnote disclosures, in accordance with GAAP.
  • Maintain compliance with internal controls over corporate accounting and financial reporting functions.
  • Coordinate with IT department for new automation improvements and process developments.

  

Desired Skills and Experience:

 

  • BBA, Accounting required, CPA (or pursing) a plus.
  • Minimum 4-7 years of general ledger accounting or financial reporting experience.
  • Ability to multi-task and willingness to take on new projects and responsibility as needed.
  • Strong planning and organizational skills and the ability to gather, organize, interpret and collate date from multiple sources.
  • Highly detail oriented and organized in work.
  • Proficient computer skills, with good working knowledge of MS Office and Excel, in particular.
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