Senior Accountant

Houston, Texas 77040

Posted: 06/07/2019 Industry: Senior Accountant Job Number: 65611

Donovan and Watkins has partnered with a retail client in Northwest Houston and is seeking a Senior Accountant to join their team.  The ideal candidate will be CPA pursuant and have 5+ years of experience.  The position will perform the following responsibilities:
  • Responsible for period-end closing activities for a 13-period fiscal calendar
  • Prepare journal entries with proper supporting documentation in conjunction with period end close
  • Review and maintain proper accruals by location
  • Reconcile assigned balance sheet accounts using Blackline software
  • Prepare monthly and quarterly financial reports
  • Identify accounting events that represent the creation or acquisition of a depreciable asset
  • Determine the costs subject to the company’ s capitalization criteria
  • Post asset additions to the fixed asset sub-system and assign proper useful life and in-service date
  • Record asset retirements and sales, recognizing a gain or loss, which ties to the general ledger
  • Assists in facilitating the annual financial statement audit thru schedule preparation and follow up on outstanding items on the audit PBC listing
  • Assist with periodic reporting and special projects
  • Assist with process improvement, documentation, and accounting controls
  • Prepare ad hoc reports as requested by management

If you or anyone in your network is interested in learning more, please email resume to eramos@donwat.com.  
 
Donovan & Watkins, a Brand of BG Staffing, Inc. (NYSE American: BGSF), delivers the just-in-time talent that organizations need to effectively compete in the modern business landscape. Donovan & Watkins matches critical talent in the Finance & Accounting, Engineering, Legal, Administrative & Clerical and Human Resources fields to a diverse range of clients and client needs. To learn more about our services, visit www.donwat.com.

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