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.