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Accounting Supervisor - Accrual Accounting | SCI Jobs

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SCI Shared Resources, LLC Accounting Supervisor - Accrual Accounting in Houston, Texas

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Assists in the oversight of the monthly close, reviewing and preparing journal entries, reconciliations and variance explanations, mentoring staff accountants, and special projects as assigned

JOB RESPONSIBILITIES

  • Reviews and approves all assigned balance sheet account reconciliations providing appropriate feedback to team members and management.

  • Ensures that balance sheet transactions are properly supported and classified in accordance with generally accepted accounting principles.

  • Ensures all Journal Entries are properly supported and in accordance with Company policies and Procedures.

  • Incorporates daily monitoring and analysis to ensure balance sheet account reconciliations are free of material misstatements and errors.

  • Prepares ad hoc reports and analysis as needed by other departments.

  • Prepares monthly, quarterly and annual SOX controls as required.

  • Reviews analysis of inter-company relationships and transactions.

  • Reviews information and schedules provided by various departments.

  • Assists in research of accounting issues related to complex or non-standard transactions.

  • Assists with special projects as necessary.

  • Provides support in analysis of developments in US GAAP; ensure implications are understood and our accounting policies remain appropriate.

  • Provides support and explanations for variance analysis on assigned P&L and Balance sheet accounts.

MINIMUM REQUIREMENTS

Education:

  • Bachelor’s degree in Accounting or a related discipline

Experience:

  • Three (3) years of experience in corporate accounting or equivalent experience in a related field

  • One (1) year of supervisory or lead experience

Knowledge, Skills & Abilities:

  • Understanding of accounting principles, GAAP

  • Ability to analyze data and provide recommendations

  • Ability to work independently, prioritizing and meeting multiple deadlines

  • Ability to prepare and present working papers and supporting documentation

  • Ability to predict risk factors and identify solutions

  • Highly motivated with interest in analysis approach, improving models and analysis, proposing new ways to view things, helping formulate opinions and action steps based on analysis performed

  • Advanced proficiency with PC software such as Excel, other Microsoft Office applications

  • Ability to express ideas clearly and effectively in both written and oral communications

  • Experience in satisfying Sox compliance activities

  • Experience with Oracle and Blackline Systems a plus

  • Ability to work in a fast paced environment

  • Ability to work with large amounts of data

  • Experience with accrual accounting

Postal Code: 77019

Category (Portal Searching): Finance and Accounting

Job Location: US-TX - Houston