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Senior Accountant/North Houston in Houston, TX at Vaco

Date Posted: 6/27/2018

Job Snapshot

  • Employee Type:
  • Location:
    Houston, TX
  • Job Type:
  • Experience:
    At least 7 year(s)
  • Date Posted:
  • Job ID:

Job Description

North Houston client is looking for a Senior Accountant to assist team on an interim basis. This role will have extensive involvement with both the internal and external auditors and assist with the monthly consolidation process.

Core responsibilities include:

  • Prepare and maintain month end journal entries
  • Assist with Intercompany accounting
  • Reconcile and analyze Intercompany material costs
  • Prepare monthly reports and update dashboards
  • Perform Gross margin analysis for External and Internal jobs
  • Reconcile monthly balance sheet accounts
  • Assist with ad hoc reporting and analysis
  • Interact with internal and external audit teams
  • Perform monthly consolidations of multiple ERP systems into Oracle 10.7