Creative Financial Staffing | Senior Staff Accountant TX | houston, tx Job at Cr

Senior Staff Accountant About the Company and Opportunity: Our client is a growth-oriented firm dedicated to providing technology used to enhance production. This organization provides services to the world's major, national, and independent oil companies. Why work here: Progressive firm with over 70 offices in more than 50 countries located in major oil-producing provinces. This organization strives to make sure that it is a place where everyone's perspective is valued. Hybrid schedule! Overview of the Senior Staff Accountant: Review, analyze and prepare monthly journal entries for month end close, including historic true-ups, amortizations and any others that may be required. Review and analyze balance sheet account reconciliations for various legal entities and request appropriate explanations. Preparation of Fixed Asset roll forward for multiple entities. (Depreciation and Schedules) Prepare and analyze Statutory reconciliations. Review and analyze variance analysis explanations. Assist with internal and external audits by preparing and/or reviewing fluctuations for significant accounts between periods. This also includes the preparation of other audit schedules for designated balance sheet accounts, as requested by the external auditors. Analyze Intercompany transactions to ensure they are properly accounted for. Preferred Qualifications for the Senior Staff Accountant: Accounting Degree 5 years of general ledger accounting and analysis experience International currency Fixed Assets (Depreciation and Schedules) Oracle or other integrated accounting software experience preferred MS Excel - Pivot Tables, Vlookups Strong attention to detail and organized #LI-Hybrid #LI-MG9 #ZRCFS