Our Brookshire, TX client is in need of a Senior Accountant for a Direct Hire Opportunity.
Coordinates the consolidation and reporting of financial statements for company with two entities. Responsible for cash forecast reporting and fixed asset maintenance and reporting for two entities. Responsible for North American reporting & presentations for the VP Finance.
Completes, reconciles and reports the Order Intake and Backlog for the entities in both the United States and Canada.
Completes, reconciles and reports the Financials for the entities in USA and Canada.
Collects, completes, validates and reports the 3-month-rolling-forecast for the Region.
Reconciles G/L accounts as assigned.
Works on special project related assignments for the Region.
Preparation of year end audit work papers.
Responsible for preparing monthly journal entries as required.
Completes cash forecast templates for Corporate Treasury.
Maintains fixed assets and depreciation schedules.
Provides guidance and expertise as required to facilitate accounting clerks accomplishing their job duties competently, accurately, and efficiently
Bachelor’s Degree in accounting or finance, required. CPA or CMA preferred.
Minimum of 5 years of directly related consolidations experience required; 8 years in accounting functioning in positions of increasing responsibly preferred.
Current knowledge of IFRS/GAAP preferred.
Working knowledge of manufacturing process,
Excellent (demonstrated) interpersonal, verbal, written, and analytical skills
Proficiency in Microsoft Office package of software with strong Excel skill and Power Point required.
SAP experience REQUIRED.
Please visit us on the web at www.frontlinesourcegroup.com
Equal Opportunity Employer, M/F/V/D. Candidates must have authorization to work in the U.S. Clients will not sponsor visas.
Frontline Source Group™ is one of the fastest growing Information Technology, Accounting, Legal, Human Resources, Administrative, and Clerical staffing and direct hire firms with offices throughout Texas (Arlington, Austin, Dallas, Fort Worth, Plano, Houston Galleria, Lewisville, West Houston, Sugar Land, and The Woodlands), Tennessee (Nashville and Brentwood), and Arizona (Phoenix).
Frontline specializes in matching top talent with companies for direct, contract, and contract-to-hire placements. We work with clients and candidates in all areas of the United States and Canada.