Accounting Analyst – Interim/ Temporary

Posted by on February 23, 2015 under Jobs | Be the First to Comment

Summary

Interim project position for several months in Southwest Houston.

General accounting including:10246028-businessteam-applauding-successful-project[1]
• Revenue recognition
• GL and bank reconciliations
• Inter-company accounting

Report directly to CFO/Controller.

Call 713 529 3399 or info@daywestinc.com

Competencies
To perform the essential functions of this position, an individual should demonstrate the following competencies.

• Analytical – ability to review and understand accounting transactions and to ensure accuracy of general ledger items within scope of responsibility.
• Systems Skills- intermediate to advanced level expertise in Excel. Access skills are desired, but not required. Experience working with ERP system.
• Problem Solving – identifies and resolves problems in a timely manner, gathers and analyzes information skillfully.
• Oral Communication – ability to communicate effectively and to know when to escalate issues as they arise.
• Quality Management – ability to produce work of high quality and meet all deadlines.
• Time Management – prioritizes and plans work activities, uses time efficiently and able to meet all deadlines and management expectations.

General Responsibilities

• Prepare all bank reconciliations.
• Maintain summaries of all new contracts and contract termination dates.
• Prepare journal entries for inter-company transactions and reconcile all inter-company accounts.
• Special projects and reporting as assigned.

Detailed Description of Responsibilities and Duties

• Month end closing process and report generation for accounts receivable.
• Preparation of bank reconciliations for all companies.
• Consolidate fees for all entities and submit to A/P for payment.
• Prepare monthly journal entries and invoices for inter-company transactions.
• Reconciliation of all inter-company transactions and balance sheet accounts.
• Systems Implementation Assistance.
• Communicates with coworkers, management, clients, vendors, and others in a courteous and professional manner.
• Additional duties and projects as assigned

Requirements

• Bachelor’s degree in Accounting or equivalent.
• 2 + years of experience working with accounts receivable and billing in a multi -legal entity environment.
• General ledger accounting experience is required.
• Experience with balance sheet reconciliations and analysis is required.
• Experience with inter-company accounting is preferred, but not mandatory.
• Desire to work in small to medium company environment.

Call 713 529 3399 or info@daywestinc.com

 

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