Description Great new opportunity with an established company based in The Woodlands for a Staff Accountant. The Staff Accountant will play a key role in various accounting activities, including managing month-end close procedures, analyzing financial data, and preparing financial reports. This role is essential in our industry, where you will be tasked with maintaining the General Ledger, recording journal entries, and ensuring the accuracy and integrity of our financial reporting.Responsibilities Analyze financial data to post entries to general ledger accounts and document business transactions. Coordinate with different departments for cross-functional collaboration, aiming for optimal business outcomes. Review and approve the coding for purchase requisitions. Oversee daily bank reconciliation activity in Oracle Cash Management, providing guidance on coding. Record monthly food inventory balances and transfers between locations based on information provided by Operations. Carry out account analysis and research any variances. Handle the processing of payroll journals, collaborate with Payroll, and provide explanations for payroll analytics. Maintain documentation in support of all entries, accruals, reconciliations, and journal entries for internal controls over financial reporting. Analyze and report daily cash flow. Prepare monthly account reconciliations as well as variance explanations and documentation. Audit and review corporate card expenses. Ensure all necessary journal entries are processed daily.Requirements
Degree in Accounting
1-3 years experience
Payroll, credit card expenses, cash reconciliations
US GAAP knowledge
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