The Senior Accountant will be responsible for maintaining the financial records and providing financial administration support for Farouk Systems, Inc.
Houston, TX 77090
Duties & Responsibilities:
The Senior Accountant will be responsible for maintaining the financial records and providing financial administration support for Farouk Systems, Inc. • Conduct month end close activities including preparation of journal entries and accounting analysis. • Reconciliation and analysis of balance sheet accounts. • Preparing and distributing accounting reports. • Assist as needed in developing operational budgets and forecasts. • Assist in preparation of multi-level financial statements and consolidated financial statements including foreign variable interest entities. • Performs special projects for senior management as required. • Consolidation and analysis of monthly financial results, forecasts, budgets vs. actual results. • Ensure all intercompany monthly journal entries and eliminations are accurately completed. • Provide support for yearend audit and tax calculations. • Additional duties as assigned.
Education & Experience:
• Bachelor’s Degree in Finance or Accounting required. • 5+ years of experience in a senior level finance or accounting position, including 2+ years in a similar sized manufacturing environment. • SAP knowledge and experience required. • CPA or CMA certification highly desirable. • ERP system experience, preferably SAP. • Experience with foreign currency transactions.
Skills & Abilities:
• Strong verbal and written communication skills. • Strong technical and analytical skills. • Ability to analyze financial data and prepare financial reports, statements and projections. • Attention to detail and accuracy. • Ability to work under deadlines. • Ability to communicate with people at all levels of an organization in a professional manner. • Willingness to work daily and/or weekend overtime, as required. • Ability to work independently with minimal supervision.
•Commensurate with experience