Accounting Manager- Southwest Houston

For immediate consideration contact Lee at lee-resumes@myrecruiting.biz ACCOUNTING MANAGER – CORPORATE ACCOUNTING

 

JOB SUMMARY RESPONSIBILITIES:

 

q Supervise the monthly close process for the Corporate Departments to ensure proper accounting and that closing deadlines are met

q Work closely with Senior Executives within Corporate Center Departments to assist them in analyzing their monthly/quarterly results and assist them in providing appropriate quarterly forecast. Also provide direct assistance to Dept Heads in the development of the annual budgets.

q Provide quality summaries of performance against budget/prior year. Highlight areas of concern, etc. for Corporate Controller/CFO

q Review certain monthly bank reconciliations, other balance sheet account analyses and adjustments.

q Analyze B/S and Income Statement accounts against prior year and budget.

q Review and approve certain journal entries for posting.

q Prepare certain assigned journal entries for posting, e.g. AP accruals.

q Review certain assigned department P&Ls prior to finalizing the Corporate P&L.

q Manage distribution of Department P&Ls to department heads.

q Provide accounting assistance to department heads

q Review quarterly Corporate analytical reviews prepared by Staff Accountant.

q Manage the staff in ensuring that invoices are properly coded to the correct accounts/depts.

q Responsible for intercompany reconciliations between Corporate and Divisions

q Primarily responsible for lease accounting procedures, including the capital vs operating analysis and checklist.

q Work on certain technical areas as assigned (Treasury issues, pension accounting, etc.)

q Assist the Director- Corporate G/Lin directing other accounting functions.  These functions may include: financial analysis, formulation, implementation and maintenance of Company accounting practices, procedures and policies

q Report directly to Director– Corporate G/L

q Supervise staff.

q Other duties as required.

 

REQUIREMENTS:

 

q Degree in Accounting required

q Minimum of seven years of accounting/audit experience. Big 4 background a plus

q CPA preferred

q SEC reporting background a plus

q Strong knowledge of Generally Accepted Accounting Principles

q Proficiency in Microsoft Office applications (Excel, Word, etc.)

 

Salary DOE