Staff Accountant (Spring, TX)

FCC Environmental Services • Spring, TX

9d

About The Position

The Staff Accountant supports the daily accounting operations for FCC’s U.S. business. The role covers general ledger maintenance, journal entries, account reconciliations, closing activities, and financial reporting across multiple operating locations. The ideal candidate is detail-oriented and analytical, and can work effectively in a fast-paced, multi-entity environment.

The position prepares and posts journal entries; maintains and reconciles balance sheet accounts, accruals, prepaids, intercompany activity, and other general ledger accounts; and assists with month-end, quarter-end, and year-end close. It also supports variance analysis, internal management reporting, consolidated financial statements, and reporting for the parent company.

The Staff Accountant works with Accounts Payable, Accounts Receivable, and Treasury teams; reviews invoice and purchase order coding; supports cost allocations; prepares audit schedules; assists external auditors and with tax filings; and helps maintain compliance with internal controls and company accounting policies under GAAP or IFRS. The role also supports systems and workflow improvements and completes projects and analyses assigned by the Accounting Manager or Finance Leadership.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 1–3 years of accounting experience in a public or corporate environment.
• Experience managing intercompany transactions across multiple legal entities, including reconciliations, settlements, eliminations, and variance analysis.
• Strong understanding of payroll accounting, accruals, reconciliations, and payroll-related general ledger activities.
• Strong Excel skills, including lookups, pivot tables, and reconciliations.
• Knowledge of U.S. GAAP.
• Strong attention to detail and accuracy.
• Excellent time management and ability to meet deadlines.
• Strong analytical and problem-solving abilities.
• Ability to work independently and within a team.
• Excellent written and verbal communication skills.

Nice To Haves

• Experience in multi-location or multi-entity accounting.
• Experience with ERP systems; SAP is preferred.

Responsibilities

• Prepare and post accurate journal entries for recurring and ad-hoc transactions.
• Maintain and reconcile balance sheet accounts, accruals, prepaids, intercompany activity, and general ledger accounts.
• Assist with timely month-end, quarter-end, and year-end closing processes.
• Analyze variances and explain fluctuations in financial results.
• Support preparation of internal management reports and consolidated financial statements.
• Collaborate with AP, AR, and Treasury teams to ensure complete and accurate financial data across departments.
• Review invoice and purchase order coding for proper classification.
• Assist with cost allocation processes as needed.
• Prepare audit schedules and support external auditors during annual audits.
• Assist with sales and use tax regulatory filings and yearly tangible property tax filings.
• Help ensure adherence to internal controls and company accounting policies under GAAP or IFRS.
• Prepare and review monthly, quarterly, and annual financial statements.
• Prepare monthly reporting for the parent company.
• Support new systems, processes, and workflow improvements as the company expands.
• Complete special projects and analyses assigned by the Accounting Manager or Finance Leadership.

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• 401(k) plan
• Company-paid life insurance
• Disability coverage
• Paid time off, including vacation, sick time, and holidays
• Training and professional development opportunities
• Competitive salary based on experience

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level