Senior Accountant

Houston, Tx

Employment Type: Direct Category: General Accounting Job Number: 17773 Work Model: Hybrid Internal Reference: #LI-TM1

Job Description

Senior Accountant
Hybrid Role

Who Our Client Is?
Are you excited by challenges? Do you enjoy working in a fast-paced, international, and dynamic environment? Then join our client who is the world’s largest digital technology provider of software for the energy industry. They are growing organically and through acquisitions.
If you like unlimited PTO and can be trusted to perform your job whether you work in the office or at home, then apply ASAP!
Who We Are?
We are you --- we all have accounting degrees and have worked in Big4 audit, Big4 tax, or in Fortune 500 accounting groups. We understand you, and we want a relationship with you and not just to “work a transaction.”  We get to you know you, your goals, your personality, and your hobbies so we can match up what’s important to you in an opportunity!

What’s the Job?

Reporting to the Revenue Accounting Manager, and as a part of the Revenue Accounting Team, work closely with key finance, billing, and business teams to provide monthly support of various general ledger and accounting functions.

  • Evaluate contracts, billings for proper revenue treatments.
  • Review new contracts terms and validate contract set up NetSuite for accuracy of terms, including but not limited to billing rate, frequency, renewal, and terminations
  • Create client invoices based on contracts on a monthly basis
  • Reconcile Deferred and Unbilled Revenue for multiple entities, product lines, and revenue streams
  • Prepare and analyze Deferred Revenue waterfall / roll-off schedule supporting the total recorded deferred revenue balance
  • Analyze sales order set up to quantify and validate anticipated contract renewals
  • Analyze anticipated vs complete invoice status to identify any exceptions
  • Work and collaborate within a team environment to share knowledge and information
  • Execute assigned responsibilities for the monthly close process, ensuring all items on the close checklist have been completed
  • Responsible for general accounting functions which include preparing journal entries, intercompany accounting, account reconciliations, and financial reporting.
  • Ensure that company financial statements are prepared in compliance with policies and directives, US GAAP, and reporting requirements.
  • Ensure that deadlines are met for accounting close, reporting, and other internal and external requirements.
  • Assist with documenting, maintaining, and ensuring that policies and procedures (internal controls) are in place to provide reasonable assurance that the company assets are protected.
  • Assist with accounting and reporting for M&A as well as accounting for the implementation of new accounting standards.
  • Prepare audit schedules and coordinate work related to external audits.
  • Perform a variety of special projects.
  • Communicate timely and effectively both in-person and working remotely status, progress challenges to ensure timely completion and review of all work deliverables
  • And other duties as assigned.

  • Bachelor’s degree in Accounting, Finance, Economics, or related field required.
  • CPA or Master’s degree is preferred.
  • 6+ years of progressive accounting experience
  • Proven analytical skills to evaluate the reasonableness of results and projections
  • Proven advanced level system skills within ERP, reporting tools, and Microsoft applications
  • Strong knowledge of US GAAP, internal controls, and financial reporting
  • High standards of accuracy and attention to detail
  • Strong analytical and organizational skills
  • Excellent verbal and written communication skills
  • Highly driven and self-motivated
  • Ability to work collaboratively across departmental functions
  • Intermediate to strong proficiency in Excel
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