Description

Well established manufacturing company in The Woodlands is looking for an experienced Senior Accountant to join their growing team! The Senior Accountant will be responsible for all fixed asset and lease accounting management in addition to preparing, examining financial statements.

The responsibilities of the Senior Accountant will include the following:

• Review the fixed asset ledger in SAP for both book and tax purposes, proper depreciable life assignments and working with other departments to ensure proper capitalization procedures and asset tracking & documentation

• Create and monitor a system of controls, procedures, and capital authorization forms for recording fixed assets

• Serve as the Accounting focal point for all fixed asset and lease accounting matters

• Record fixed asset and right of use asset acquisitions and dispositions in the accounting system

• Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed

• Prepare and post necessary fixed asset journal entries

• Reconcile the fixed asset sub-ledger to the general ledger

• Prepare and review monthly fixed asset roll forwards and reporting prior to final review by management

• Perform detail review on accounting approach for leases

• Prepare audit schedules and assist the auditors in their inquiries

• Participate in financial estimates, analysis of actual results vs budget, and business reporting

• Participate in the annual business financial planning process

• Ensures general ledger accounts are maintained in accordance with Generally Accepted Accounting Principles (GAAP)

• Reconcile various balance sheet accounts on a monthly basis to ensure all balances are reconciled and contain appropriate supporting backup

• Assists with the preparation and consolidation of the monthly financial statements

• Assist with preparation and analysis of monthly financial reports

To be considered for this position, you must have a Bachelor’s degree in Accounting, CPA is preferred but not required. In addition, a strong understanding of ASC 842 and IFRS 16 Lease Accounting Standards is required. Please contact Caroline McGlaun for immediate and confidential consideraiton.

Requirements

Bachelors degree in Accounting

5+ years experience

Fixed Assets experience

Lease Accounting

CPA preferred

SAP preferred

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