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Senior Gaap Accountant/Analyst

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Updated Oct 03, 2022
Job Description

ESSENTIAL DUTIES AND RESPONSIBILITIES:
• Assists in the GAAP monthly, quarterly and annual financial close process
• Reconciles accounts, maintains supporting schedules, records journal entries for multiple entities
• Analyzes general ledger accounts (Balance Sheet and Income Statement) to identify trends, errors and issues and provide analysis and commentary to support VP and CFO review of financial statements
• Assists in compilation of monthly financial statements as well as management reporting package
• Assists with external audits, providing data requests/audit documentation
• Assists with the implementation of accounting systems and control procedures
• Reviews and analyzes the organization's accounting operations; recommends improvements
• Assists with related special projects as required
• Interacts with all other departments within organization regularly as well as outside parties
• Performs other duties as assigned by manager
• Helps manage budget to actual reporting process by business unit
• Works in collaboration with IT group to enhance quality of automated monthly financial reports
• Reports to VP of Finance

REQUIREMENTS:
• Bachelor’s degree in Accounting or Finance
• CPA or actively pursuing licensure, preferred
• 5-7 years experience, with at least 2 years in Big 4 Accounting Firm preferred
• Excellent communication skills, both written and verbal
• Strong understanding of the current accounting rules and guidelines
• Attention to detail and the ability to spot errors and inconsistencies
• Strong analytical, organizational and problem-solving skills
• Ability to prepare reports/schedules for analysis
• Proficient in Microsoft Office tools, especially Microsoft Excel
• Experience in FIS/Sungard iWorks EAS accounting system a plus

Skills Required

• Bachelor’s degree in Accounting or Finance
• CPA or actively pursuing licensure, preferred
• 5-7 years experience, with at least 2 years in Big 4 Accounting Firm preferred
• Excellent communication skills, both written and verbal
• Strong understanding of the current accounting rules and guidelines
• Attention to detail and the ability to spot errors and inconsistencies
• Strong analytical, organizational and problem-solving skills
• Ability to prepare reports/schedules for analysis
• Proficient in Microsoft Office tools, especially Microsoft Excel
• Experience in FIS/Sungard iWorks EAS accounting system a plus

Compensation:

Commensurate with experience

Job Categories

Job Types(s):   Accounting / Finance

Industry(s):   Accounting, Insurance

Employment Type:   Employee - Full Time

Job Location(s):   The Woodlands

Contact Information

TWFG Insurance

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