Sr Accountant

• JOB SUMMARY
• The Senior Accountant under the leadership of the Accounting Supervisor, will support the process to provide business essential, cost effective, accounting services to associates and business units in the Friedkin affiliated companies. The Senior Accountant will 1) provide general accounting services to the Friedkin affiliated companies and 2) ensure that all financial data is recorded accurately and on time within Generally Accepted Accounting Principles (GAAP), company policy and Business Partnership Agreements.

ESSENTIAL FUNCTIONS

• Execute a Monthly Close of the General Ledger for the owners and related entities. Maintain the close schedule. Inform Accounting Supervisor when the financial reports are ready for review.
• Prepare journal entries – including recurring entries – for Month End Close. Make materiality decisions on close entries. Review other departmental journal entries.
• Analyze, generate and process intercompany entries needed to adjust or reallocate expenses between business units. Prepare, review and/or post Intercompany billing forms timely.
• Analyze IT usage and expense activity to determine if adjusting entries are necessary.
• Maintain well-documented work papers and source documentation for journal entries and account reconciliations. As part of the reconciliation process, review the reasonableness of balance sheet and income statement accounts in order to determine that all necessary entries have been recorded accurately.
• QUALIFICATIONS
• Bachelor’s degree in Accounting from four-year College or University; and 5 – 8 years related experience and/or training; or equivalent combination of education and experience. 2 to 4 years of Public Accounting experience preferred.

If you have the qualification to be considered for this position, please submit your resume to:

Rommell Williams

Manager, Workforce Development and Training

rwilliams@haul.org  281-220-6031