Senior Accountant
Account Associate II- Senior AccountantJob Category: Finance and Accounting
Full-Time
On-site
ETFH Houston TX Houston, TX 77045, USA
DescriptionWe are an Equal Employment Opportunity employer. All qualified applicants will be considered for employment regardless of age, national origin, race, color, disability, religion, sex, sexual orientation, gender identity or expression, or any other characteristic protected under applicable law.
In addition, due to military contract requirements, all candidates must be a US Citizen or Permanent Resident.
Essential Functions
Lead and actively participate in the month-end and year-end close process, including journal entries, accruals, and account reconciliations
Prepare and analyze financial statements and supporting schedules to ensure accuracy and completeness
Maintain and reconcile general ledger accounts, including inventory, COGS, and fixed assets
Support costing functions, including:
Rate updates
Inventory valuation
Variance analysis (labor, material, overhead)
Partner with operations to understand production activity and identify cost drivers and cost-saving opportunities
Perform inventory accounting and maintain controls, including coordination and support of physical inventory counts
Assist with budgeting and forecasting processes
Support corporate reporting requirements and provide requested documentation
Assist with external audit and tax preparation requests
Support credit review processes for new customers and verification of vendor documentation
Participate in yearend financial review with corporate leadership
Identify and implement process improvements to enhance efficiency and strengthen internal controls
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.