SENIOR ACCOUNTANT

Equipment Depot Inc.Houston, TX

About The Position

This position will be responsible for the monthly reconciliation of balance sheet accounts, participate in the month-end close process, responsible for local Payroll administration, Intercompany accounting, and miscellaneous other accounting duties and projects as requested.

Requirements

  • Bachelors Degree in Business Administration, Accounting
  • Minimum 3 years of professional experience (industry or public accounting)

Nice To Haves

  • Working experience with ASC 842 (preferred)
  • Working experience with Microsoft Dynamics, and OneStream (preferred)

Responsibilities

  • Timely complete the month-end, and quarter-end close for the corporate organization, including account reconciliations.
  • Timely complete accounting and internal controls related to lease and debt accounting.
  • Support intercompany accounting processes in alignment with corporate-level policies and guidelines.
  • Collaborate with cross-functional teams to support month-end reporting processes.
  • Conduct analysis of financial data to identify trends, variances, and potential risks.
  • Identify and implement opportunities for process improvement and efficiencies within the corporate accounting function.
  • Assist in responding/fulfilling external and internal audit requests.
  • Participate in special projects, and ad-hoc requests as requested.
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