Supervising Senior Accountant

HCVT•Pasadena, TX

9d•Hybrid

About The Position

As a Supervising Senior Accountant within our dynamic Business Management group, you will be at the forefront of our mission to protect assets, preserve value, and foster growth for our diverse clientele. You will be pivotal in providing personalized, concierge-level service tailored to the unique needs of each client.

Requirements

Bachelor's degree in accounting required
7+ years of experience in corporate accounting
Ability to pay attention to details, follow directions, communicate effectively, and work in a team environment
Thorough understanding of the general ledger, intercompany transactions, AP/AR, payroll, bank reconciliations, financial statements and supporting lead schedules
Self-motivated and demonstrated ability to work independently with minimal supervision
Strong computer skills, i.e. Excel, Outlook
Efficient time management skills with a proven ability to consistently meet deadlines
Capacity to effectively prioritize multiple urgent projects while simultaneously maintaining transparent and consistent communication with managers

Nice To Haves

Active CPA license or working toward CPA license preferred
Experience with AgilLink and QuickBooks/QBO a plus

Responsibilities

Compile and present comprehensive financial reports, including monthly cash flows, balance sheets, and profit & loss statements for review and annual filings.
Generate supporting lead schedules for asset and liability accounts, ensuring accuracy and coherence in financial reporting.
Perform GL account reconciliations and analysis to resolve discrepancies as needed and record intercompany transactions.
Manage accounts receivable, payable, commission payments, and payroll operations with precision and efficiency including month end closeouts.
Record, categorize, and reconcile client bank and credit card statements.
Manage and monitor cash receipts and cash balances.
Prepare and review complex client statements and reports, ensuring they meet high-quality standards.
Prepare comprehensive client meeting packages, equipping our team with necessary insights for productive discussions.
Address general accounting inquiries and tackle more complex accounting tasks, escalating when necessary.
Support junior team members in understanding client-related processes and accounting matters, sharing your expertise to foster their professional growth.
Be prepared to tackle projects as needed, demonstrating flexibility and adaptability to meet evolving business needs.