Senior Accountant - Quikserv, Inc.
Houston, TX 77041
About the Job
Senior Accountant
Reports to Accounting Manager
OUR CORE VALUES:
WE OFFER:
The Senior Accountant will primarily be responsible for cost accounting, margin analysis, and will have financial reporting responsibilities. This role interacts extensively with operations and sales. The successful candidate will be extremely comfortable and highly proficient with Microsoft Excel, ERP Systems, and have the ability to drive system-generated processes and solve issues throughout the organization.
Primary Functions of this Role:
Job Duties Include:
Reports to Accounting Manager
OUR CORE VALUES:
- Customer Focused (develop relationships, exceed expectations, treat customers like you would like to be treated)
- Respect (employees, customers, suppliers, our brand)
- Teamwork (collaboration, open communication, be passionate and have fun)
- Results Driven (strong will to win; work to standard, not to time)
- Kaizen (continuous improvement; embrace change; don't settle, share ideas)
WE OFFER:
- Competitive pay
- Great benefits package
- Excellent growth opportunities
- Great work/life balance
The Senior Accountant will primarily be responsible for cost accounting, margin analysis, and will have financial reporting responsibilities. This role interacts extensively with operations and sales. The successful candidate will be extremely comfortable and highly proficient with Microsoft Excel, ERP Systems, and have the ability to drive system-generated processes and solve issues throughout the organization.
Primary Functions of this Role:
- Financial Accounting/Month End Close
- Inventory Analysis
- Projects: System Enhancements, Report Development and Process Improvements
Job Duties Include:
- Prepares various monthly analyses to report on trends and budget variances surrounding revenues, cost, and other P&L accounts.
- Collaborates with sales and operations to proactively identify areas for improvement and support business activities.
- Plays a key role in the preparation and organization of the annual physical inventory audit.
- Reconciles balance sheet accounts monthly to ensure accurate reporting.
- Analyzes balances in inventory and capex and recommends adjustments as necessary.
- Prepares various management reporting as requested, including budget vs actual on balance sheet and P&L accounts, etc.
- Plays a significant role in the period-end close processes by owning assigned accounting processes, accruals, journal entries, etc.
- Ability to support accounting staff at the direction of the Accounting Manager.
- Must be able to adapt to new and different computer programs and participate in system implementation projects across all departments.
- Assists with system and reporting enhancements by working with consultants.
- Assist with preparation of audit schedules and gathering of PBC data requests.
- Other duties as assigned.
- Bachelor’s degree Accounting or Finance
- 3-5 years of post-grad accounting experience, preferably in a manufacturing environment and experience with average cost
- Leadership experience on an accounting team is a plus
- High proficiency in Excel and Microsoft Office products
- Experience and desire to work in a fast-paced environment, with the ability to adapt with changes
- Must have advanced attention to detail with the capability to prioritize and meet deadlines.
- ERP system experience required; experience with implementations and system administration, Sage 300 a plus
- Power BI experience would be a plus
- Power Query and Excel Macros a plus
- Ability to apply knowledge of Generally Accepted Accounting Principles
- Ability to work cross-functionally with other departments and team members
- Driven to improve processes
- Must be detail and deadline-oriented
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Source : Quikserv, Inc.