Job Description
Insight Global is looking for a Senior Accountant for a client located in Houston, TX. The Sr Accountant will serve as a key member of the Outsourcing Financial Reporting team and will be assisting with the preparation of financial reporting schedules, journal entries, account analysis and reconciliation of general ledger accounts according to clients' closing schedules. He/she will have responsibilities including, but not limited to, the following: Responsible for reviewing assigned company's monthly closing calendar and meeting clients closing schedule, Prepare all monthly journal entries, balance sheet reconciliations and bank reconciliations monthly or per the client's schedule, Reconcile the subledgers to the trial balance including AR, AP, Cash and Fixed Assets, Apply cash receipts and cash payments daily, Work with AP when reviewing invoices for discrepancies, Maintain workpapers according to client audit needs, Maintain and updated fixed asset schedule monthly and record monthly depreciation, Support the financial reporting close process, Keep controller informed on client or department issues, and assist with client/employee training as needed.
Required Skills & Experience
Bachelor's degree in Accounting
4 + years general accounting experience with oil and gas general accounting preferred
Ability to take initiative on projects and deadlines and quickly interpret data from multiple sources
Must have strong professional presence and effective verbal/written communication
Exceptional time-management, planning and administrative skills are required
Proficiency in Excel
Nice to Have Skills & Experience
CPA or CPA Eligible
Proficiency with BOLO
Upstream oil & gas and public accounting experience preferred
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.