What are the responsibilities and job description for the Senior Corporate Accountant position at VC5 Consulting?

Essential Duties And Responsibilities

This position is responsible for preparing journal entries, account reconciliations, analysis for monthly / quarterly corporate accounting matters, general ledger maintenance, and assisting with the financial reporting process. The role is well suited for an ambitious, energetic, and highly- motivated individual who has a strong desire to work for a growing company, with significant responsibility, autonomy, and development potential. This role will report to the Corporate Accounting Manager in the Houston Office.

Responsible for the complete ownership and execution of the month end close tasks including preparation of journal entries for assigned companies
Maintain general and supporting sub-ledgers, including their analysis and prepare monthly, quarterly and annual reconciliations, for assigned companies and accounts
Prepare monthly, and quarterly reports, including the monthly financial reporting packages with variance analysis
Prepare consolidation and elimination entries and maintain intercompany and affiliate reconciliations including balancing counterparties
Assist with the preparation of the quarterly external financial reporting financial statements and notes
Facilitate both internal and external audits by providing information and explanations to auditors
Strong commitment to continuously improve the automation of the accounting and reporting process
Assist in maintaining the general ledger and maintain the automated account reconciliation systems
Maintains professionalism, is team oriented and reacts well under pressure
Maintain and perform SOX controls
Participate in or lead special projects and ad hoc requests as directed
Assist with technical accounting research, prepare accounting analysis and stay current on US GAAP
Maintain systems (e.g. GL, Reporting & automated account reconciliations) as well as research system data exceptions for resolution for Supervisor
All other duties as assigned

Education And / or Work Experience Requirements

Bachelor???s Degree in Accounting, Finance, or related discipline

CPA preferred

7 years of related accounting experience ideally with at least 3 years in corporate or operational accounting preferably in oil and gas and 2 years of public accounting experience

Ability to use initiative and independently execute tasks successfully is essential

Ability to problem solve, come up with solutions and resolve issues is fundamental

Ability to be adaptable, a strong team player, learns quickly, communicates effectively and professionally as well as maintains integrity.

Thorough attention to detail, accuracy and presentation of deliverables

Proficiency with Microsoft Office including Powerpoint, Excel (pivot tables, vlookups, text functions etc.) and ability to navigate through accounting systems.

Ability to successfully perform multiple tasks with strict deadlines, while maintaining a high level of detail

Knowledge of Waterfield, Cognos and Floqast accounting systems or ability to learn and master systems is a must

Experience with system implementations, conversions and integrations

Working Conditions

Prolonged periods of sitting at a desk and working on a computer

Must be able to access and navigate each department at the organization???s facilities

Occasional driving may be needed to travel to plants and worksites as needed

Available outside of normal working hours as needed for business necessity

Physical Requirements

Ability to safely and successfully perform the essential job functions consistent with the ADA, FMLA, and other federal, state, and local standards, including meeting qualitative and / or quantitative productivity standards.

Ability to maintain regular, punctual attendance consistent with the ADA, FMLA and other federal, state, and local standards

Ability to work effectively in all working conditions noted above.

Will require lifting, carrying, pushing and pulling up to 15 lbs. in a safe manner on an occasional basis

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Senior Corporate Accountant

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