Accounting Supervisor

Universal Engineering Sciences • Katy, TX

9d • Onsite

About The Position

Geotherm, a UES company, is looking to hire an experienced finance professional to oversee our accounting function for business operations, as well as partner with our regional CFO to deliver timely financial updates regarding the health of our business, to include month-end, YTD, and YoY comparisons. In addition, this role will have oversight of our branch administrative processes which include: ensuring great employee experience, consistent application of UES policies and processes, and assisting in the onboarding of new hires. We’re looking for someone with excellent communication skills, an ability to expertly multi-task, and the desire to expand their skillset beyond accounting supervision. If you’re looking to add variety to your work while still leveraging your financial acumen, we should talk!

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field required (or equivalent combination of education and experience).
• 5+ years of progressive accounting experience, including supervisory or team lead responsibilities.
• Strong understanding of GAAP, internal controls, and financial reporting.
• Proficiency in ERP/accounting systems and advanced Excel skills (e.g., pivot tables, VLOOKUP).
• Excellent organizational, analytical, and problem-solving skills.
• Effective communication skills and the ability to lead and motivate a team.
• Ability to manage competing priorities in a fast-paced, deadline-driven environment.

Nice To Haves

• CPA or progress toward certification preferred.

Responsibilities

• Support the month-end and year-end close process, including variance analysis and the preparation of supporting schedules.
• Assist with the preparation of financial statements, internal reports, and audit deliverables.
• Monitor adherence to internal controls and accounting policies to ensure compliance with GAAP and company standards.
• Identify opportunities to streamline accounting processes and assist with system upgrades or automation projects.
• Prepares invoices, proposals, and reports, and supports collection processes, as needed.
• Responds to employee inquiries regarding policies, procedures, and programs.
• Serves as the first point of contact for visitors & clients.
• Assist in implementing new accounting procedures and policies as needed.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree