GL Accountant

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Location: Houston, Texas

Posted on: 02/09/2022

Need more information: Contact Necole Smith at (314) 396-9464 or email us at nsmith@globalessentialstaffing.com 

Job Description Summary: 

▪ Maintain and processes entries related to Capital Asset schedules 

▪ Responsible for additions, disposals, transfers, asset changes, etc. 

▪ Book monthly depreciation 

▪ Process weekly fuel card transactions and code to jobs 

▪ Monitor leased assets and process-related entries 

▪ Maintain and reconcile lease expense information 

▪ Assist in preparing information for lease vs. buy recommendations 

▪ Book weekly equipment allocation entry to jobs 

▪ Prepare and enter General Ledger entries 

▪ Update prepaid accounts and complete amortization entries 

▪ Prepare support for and enter accrued expenses 

▪ Complete balance sheet account reconciliations 

▪ Complete intercompany account reconciliations 

▪ Prepare monthly, quarterly, and annual corporate reports 

▪ Prepare inventory and tax reports relating to assets/equipment 

▪ Prepare and gather support for audit requests 

▪ Answer accounting questions by researching and interpreting data 

▪ Collaborate with other departments to ensure processes are being followed correctly and to troubleshoot issues/resolve problems 

▪ Assist with other duties as necessary 

Education and/ or Work Experience: 

▪ Bachelor’s Degree in Accounting or Business 

▪ Knowledge of the principles and practices of accounting/auditing 

▪ Knowledge of the principles of internal control systems 

 Proficient in Microsoft Excel 

▪ Ability to prioritize and meet strict deadlines 

▪ Excellent written and oral communication skills 

Preferred: 

▪ Knowledge of Viewpoint and Global Spreadsheets

▪ Knowledge of fixed asset accounting & management systems 

▪ Knowledge of Hyperion systems 

▪ Advanced Analytical skills 

▪ Advanced Microsoft Excel with working knowledge of pivot tables & formulas 

▪ Power BI a plus 

▪ Audit and SOX experience

▪ Process improvement oriented

Need more information:    Call Necole Smith at (314) 396-9464 or email recruiter at globalessentialstaffing@gmail.com  

Must be a U.S. Citizen. We do not sponsor work visas at this time.