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Corporate Accountant (CPA/CA)

Company: Talentwell
Location: Conroe
Posted on: January 12, 2022

Job Description:

Chartered Accountant
This is a direct hire for a global chemical company that has been in operations for over 40+ years. Company has grown over the years but maintained the culture of a small organization and offers many great perks for their employees.

  • The Woodlands Texas (North Houston).
  • Flex Schedule, 100% In Office Monday-Friday.
  • $70,000.00-$95,000.00 plus annual bonus.
  • Comprehensive PTO, Sick Days, Paid Holidays, etc.
  • Benefits including PPO/HSA Medical, Dental, Vision
  • Retirement Matching Program.
    RESPONSIBILITIES
    • Responsible for fixed asset accounting; creating, tracking, maintaining, and reconciling fixed assets schedules and record depreciation entries.
    • Actively participate in month-end close, schedules, and financial reporting including variance analysis.
    • Complete G/L accounts analysis and reconciliations which includes bank statements, revenue, and cost reconciliation.
    • Complete and manage monthly and quarterly reconciliations of bank accounts, accounts receivable and other G/L accounts in an accurate and timely manner.
    • Reconcile and review G/L accounts to ensure accuracy and resolve discrepancies.
    • Maintain general ledger accounts and prepare journal entries as directed (standard and ad hoc).
    • Track prepaid amounts and record amortization entries.
    • Coordinate inter-company balances, review business units, and provide explanation of variances.
    • Post AR Payments to the customer accounts, monitor balances and customer credit limits.
    • Process credit requests from vendors and customers in a timely manner.
    • Resolve payment discrepancies and disputes with customers and vendors.
    • Provide accurate accounting information to customers and suppliers as needed.
    • Provide support to finance management and other internal customers as needs arise, including ad-hoc financial analysis and special projects.
    • Support Auditor in conducting financial audits.
    • Assist in Inventory reconciliation and validation.
    • Provide back up for AP for Invoice entries and payment runs.
    • Performs other duties as assigned.
      QUALIFICATIONS
      • *Bachelors degree in Accounting, Finance, Math, or a related field.
      • *CPA Preferred or obtained within 1 year of employment.
      • *Experienced Chartered Accountant strongly preferred.
      • Knowledge of Consolidated Financials of multiple companies preferred.
      • At least 2 to 4 years experience in Accounting, preferably within chemical manufacturing.
      • In-depth knowledge of Accounting standards, procedures, and regulations.
      • Excellent verbal and written communication skills.
      • Excellent interpersonal skills with the ability to manage sensitive and confidential situations with tact, professionalism, and diplomacy.
      • Excellent organizational skills and attention to detail.
      • Excellent time management skills with a proven ability to meet deadlines.
      • Strong analytical and problem-solving skills.
      • Ability to prioritize tasks and to delegate them when appropriate.
      • Proficient with Microsoft Office Suite or related software.
        PHYSICAL DEMANDS
        • Prolonged periods of sitting at a desk and working on a computer.
        • Must be able to lift 15 pounds at times.
        • Must be able to access and navigate each department at the organizations facilities.by Jobble

Keywords: Talentwell, Conroe , Corporate Accountant (CPA/CA), Accounting, Auditing , Conroe, Texas

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