Archetype Permanent Solutions Looking for Senior Accountant at Houston, TX Full Time

We are looking for a talented Senior Accountant to join our dynamic finance team. If you are a General Ledger and analysis expert with a strong accounting background, we want to hear from you!

Are you an accounting whiz with a knack for numbers and an eye for detail? Do you have a passion for financial analysis and a deep understanding of US GAAP and accounting principles? If so, we have the perfect opportunity for you. We are seeking a Senior Accountant to play a vital role in our finance department. As a Senior Accountant, you will be responsible for a range of critical financial tasks, including month-end close, balance sheet reconciliations, fixed asset management, and much more. If you’re a proactive, independent thinker who thrives in a fast-paced environment, we want to talk to you!

Essential Duties and Responsibilities:

• Month-End Close: Review, analyze, and prepare monthly journal entries, including historic true-ups, amortizations, and other necessary adjustments.
• Balance Sheet Reconciliations: Review and analyze balance sheet account reconciliations for various legal entities, ensuring accuracy and requesting explanations as needed.
• Fixed Asset Management: Prepare Fixed Asset roll forwards for multiple entities, ensuring compliance with accounting standards.
• Statutory Reconciliations: Prepare and analyze statutory reconciliations, maintaining compliance with regulatory requirements.
• Variance Analysis: Review and analyze variance analysis explanations, identifying trends and providing actionable insights.
• Audit Support: Assist with internal and external audits by preparing and reviewing fluctuations for significant accounts between periods. This includes the preparation of audit schedules for designated balance sheet accounts.
• Intercompany Transactions: Analyze Intercompany transactions to ensure proper accounting treatment.

Qualification Requirements:

• Education: Bachelor’s degree in accounting from a four-year college/university.
• Experience: Minimum of 5 years of general ledger accounting and analysis experience.
• Software Skills: Experience with Oracle or other integrated accounting software is preferred. Strong knowledge of MS Office with advanced MS Excel skills is required.

Language Skills:

• Ability to read and comprehend detailed instructions, correspondence, and memos.
• Proficiency in composing routine correspondence with attention to grammar, spelling, and punctuation.
• Effective presentation skills for communicating information in one-on-one and small group settings.

Note: All applicants must be legally authorized to work in the United States.

We are an equal opportunity employer committed to diversity and inclusion. We provide equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or veteran status. We celebrate diversity and are committed to creating an inclusive environment for all employees.

If you are a motivated Senior Accountant looking to make a significant impact in a dynamic company, apply today to join our team!

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