Accountant- ERP Experience a plus
ScreenTek Inc - Houston, TX

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Responsibilities

Assist in the coordination of month-end close activities with the cross functional teams within Finance (Revenue, Accounts Receivable, Credit and Collections, Accounts Payable, Payroll), HR, and Operations
Assist in intercompany accounting and consolidation of foreign subsidiaries including elimination entries
Work with HR on the month-end headcount report for expense allocation purposes
Assist in the completion of quarterly reviews and year-end audits
Develop, maintain and distribute periodic reports and other ad-hoc reports as needed
Process accounts payables
Assist in special projects directed by the Controller
Assist in updating, enforcing and applying accounting rules, policies and procedures in accordance with GAAP and company standards.
Analyze variances found on the balance sheets and profit and loss statements.
Conduct reviews and internal audits of General Ledger transactions.
Compile journal entries, posting of approved journals to ledger

Desired Skills & Experience

Ability to work well with others in fast paced, dynamic environment
Bachelor's degree in Accounting or Finance
5 years accounting experience required, International accounting experience a plus
Experience in accounting close and financial analysis. Experience in internet industry a plus
Accounting/GAAP knowledge
CPA preferred
Advanced knowledge of Microsoft Office (strong emphasis on Excel)
Excellent communication skills
Strong initiative and ability to manage multiple projects as well as strong follow through skills
Must be detail oriented with strong organizational and analytical skills
Experience with accounting ERP system preferred
Work under minimum supervision as well as available to work flexible hours.


About this company
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