www.FrontlineSourceGroup.com

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Our West Katy, TX client is seeking a Senior Accountant.  This client offers an excellent benefits package as well as a growing environment.

Summary:

Perform monthly closings in compliance with GAAP and IFRS for two legal entities, one US and one Canadian. Responsible for preparation of annual Federal and Canadian corporate tax questionnaires, annual sales reconciliation required for tax reporting and coordination of Federal tax Audits.  Function as liaison with tax department.  Assist in consolidation and reporting of financial statements for company and subsidiaries.  Responsible for reconciliation of intercompany accounts.  Calculate and accrue Agent commissions.

Essential Functions:

Consolidate and report corporate financial statements in monthly and year end close.  Review and reconcile GL accounts as assigned.  Review and prepare monthly journal entries as appropriate. Meet aggressive closing deadlines. (35% of time)

Reconcile intercompany accounts as assigned; main contact for all intercompany netting and confirmations of amounts owed and due; handle all foreign currency reconciliations and record related foreign exchange gains and losses. (20% of time)

Calculate, accrue, and analyze agent commissions owed but not yet payable. (20% of time)

Prepare Federal and Canadian corporation tax questionnaires and act as a liaison with tax department.  Coordinate US and Canadian corporate tax audits. (10% of time)

Prepares and submits internal and external accounting reports, government filings, and other miscellaneous reports as required. (10% of time)

Participate in all external and internal audits. (5% of time)

Secondary Responsibilities:

Supports, cooperates with, and participates in company-wide EHS Management System which includes following all safety, health, and environmental policies and procedures.  Supports and cooperates in company-wide Quality Management efforts.

Performs other duties as assigned including special projects.

Qualifications:

Bachelor’s Degree in Accounting or Finance required; CPA or CMA preferred.

3-5 years of directly related experience (in consolidations and multi-entity accounting).

Sound knowledge of current GAAP/ IFRS requirements and rulings.

Federal income tax knowledge and basic understanding of foreign currency transactions preferred.

Experience in a manufacturing environment and knowledge of manufacturing process.

Proficiency in Microsoft Excel, Word, Access, and Outlook.

ERP software experience required; SAP strongly preferred.

Excellent (demonstrated) interpersonal, communications (written and verbal) and analytical skills. Strong attention to detail and accuracy in reporting.

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, which location in Austin, Dallas, Fort Worth, Plano, Houston, Sugar Land, and The Woodlands.

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.

Frontline Source Group is a proud sponsor of www.jobertalk.com.  Please visit the site to get involved with social job networking across the web.

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