Senior Accountant

DISA • Houston, TX

15h • $80,000 - $90,000

About The Position

DISA Global Solutions is a leading safety and compliance provider supporting more than 55,000 customers worldwide, including over 30% of the Fortune 500. With 1,600+ team members across 30+ locations, we’ve delivered innovative solutions since 1986 and process more than 20 million orders each year. As a multi-year Top Workplaces award winner, DISA offers competitive pay, robust benefits, and a collaborative, growth-focused culture. Employees enjoy ongoing training through our internal learning and development team, monthly appreciation events, and numerous opportunities for career advancement. Position Summary: As a Senior Accountant you will be responsible for the day-to-day management of the Company’s corporate accounting function which includes financial reporting, analysis, accounts payable (OH), and general ledger activities as well as producing ad hoc reports for management to evaluate the Company’s growth and performance. This position will report directly to our Financial Reporting Manager.

Requirements

• Bachelor’s degree (B.A./B.S.) in Accounting or related field (Required).
• 3-5+ years of professional accounting experience
• Thorough understanding of accounting principles
• Experience with ERP systems such as Great Plains, Oracle, SAP, etc.
• Excellent computer skills including proficiency in Microsoft Office products (Excel, MS Word and Power Point)
• Ability to effectively work on several projects concurrently and respond proactively to assigned tasks
• Excellent problem-solving skills
• Effective oral and written communication skills
• Must possess a strong work ethic with demonstrated organization and comprehension skills
• Self-starter, gets involved quickly, takes on difficult tasks with enthusiasm and willing to work the necessary hours to get the job done

Responsibilities

• Responsible for the monthly financial close, consolidation, reporting and analysis process and ensuring financial reports are delivered timely and financial records are in compliance with Generally Accepted Accounting Principles (GAAP).
• Analyze and reconcile balance sheet accounts including intercompany accounts. This includes the preparation and organization of the monthly close binders.
• Prepare, document, and post journal entries to the G/L and ensure that all entries are reviewed, approved and properly recorded, responsible for the analysis and proper recording of expense accruals e.g. payroll, benefits, vacation, lab, backgrounds, collection, etc.
• Assist in the preparation of financial statements and supporting schedules as well as other management reports for subsidiaries/acquisitions.
• Research unusual accounting transactions and prepare accounting memos for unusual/complex transactions or new accounting standard
• Respond to a range of inquiries regarding financial transactions, which includes researching and resolving problems
• Assist with the acquisition’s monthly activity and review reporting packages and record the monthly activity in GP as well as assist with the transitioning into Great Plains
• Other duties as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 251-500 employees