2018-07-11

Accountant/ Senior Accountant - Willowbrook Area
Job Opportunity at Veracity Search

Posted on Jul 11

http://veracitysearch.com/    

Location: Houston , TX
Job Type: Full Time
Job ID: W4163506

Very Established Private Family Business is looking for a Full Cycle Accounting Professional to join their team.  Our client is located in the Willowbrook area.  Very laid back, friendly office environment.  Steady work hours will be 8am-5pm M-F.  No overtime expected.  Company offers paid vacation, 401K match and competitive compensation.  Our client is looking to move quickly. 

A BBA in Accounting plus 2-4 years’ GL Accounting or Public Accounting experience is required for this role.  Knowledge of payroll a strong plus. 

Day to Day

* Process payroll weekly and oversee distribution of benefits

* Supervise accounts receivable and accounts payable clerks

* Oversee weekly A/R Aging reports for outstanding invoices

* Process and distribute checks and wires in a timely manner to vendors

* Manage internal flow of transactional inventory accounting process and resolve any errors that arise

* Pull and create reports from software to assist management and subordinates as needed

* Administer credit applications with vendors

Monthly

* Review monthly revenue reconciliation prepared by A/R clerk

* Complete monthly reconciliations for payroll expenses, capital assets, inventory, and more

* Prepare monthly financial statements for management

* Calculate commissions for all salesmen in various locations

* Close simple and transactional inventory at month end for windows and mirror divisions

Annually

* Compile and distribute YE financials to management, CPA, and bank

* Pull all requested documentation for annual audit and communicate with worker’s comp auditor regarding any questions that arise during their review

* Responsible for annual ACA reporting to government

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