Senior Accountant

Senior Accountant

Senior Accountant

Location: Houston, TX   

Salary Range: $75,000 – $85,000

The Rowland Group has an immediate opening for a Senior Accountant with a growing manufacturing client in West Houston. The Senior Accountant will be primarily responsible for Inventory, Cost, Fixed Assets, and General Ledger Accounting.

Responsibilities:

  • Create journal entries and assemble supporting documentation, tracking the contents of general ledger accounts, reconciling sub ledgers to general ledger accounts
  • Assist with the monthly close process, process transactions and create portions of the financial statements
  • Project cash flow requirements for inventory vendors
  • Reconcile inventory sub ledger to general ledger on a monthly basis
  • Validate the cost of goods sold as part of the month-end close
  • Participate in physical inventory counts and cycle counts
  • Maintain fixed asset sub ledger in ERP system
  • Reconcile fixed assets in ERP system to other lists
  • Process AFE’s on a timely basis
  • Review capital assets for proper treatment and disclosure

Requirements:

  • 3+ years related experience in Cost and Inventory Accounting
  • Bachelor's degree, preferably with a focus on Accounting
  • Must have strong understanding of accounting to input, process, and maintain sub-ledgers and general ledger accounts
  • Strong Excel Skills
  • Familiar with ERP systems-SyteLine preferred

 

The Rowland Group is an Equal Opportunity Employer. M/F/Disability/Vet 22933

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