A Tenth Revolution Group Company

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    Senior GL Accountant

    USA, Texas, Houston

    • Systems Accountant Role
    • Seniority: Mid-level

    Job description

    My client is looking for an experienced General Ledger Accountant hire for a short-term contract with one of our clients based in the Houston area. This role will be hybrid, Monday and Friday remote, in office Tuesday-Thursday, and will not require travel.

    Some of the tasks in this job will entail:

    * Support in preparing the Monthly Financial Inventory Report.
    * Help with the reporting of Monthly End Financial Statements.
    * Support in reconciling Deposits and Inventory.
    * Prepare Balance Sheet account reconciliations
    * Prepare and document journal entries and reconciliations relating to balance sheet accounts
    * Aid in preparing for the year end audit.
    * 1099s Clean Up
    * Assist with the SURL Analysis report clean up
    * Help with cleaning up Master Data (Purchase Orders, Items, Bills) for NetSuite ERP Implementation.
    * Contribute to continuous improvement of processes and workflow quality
    * Perform full cycle accounting including preparation of general ledger journal entries and accounting schedules for both internal and external financial reporting
    * Collaborate closely with the team to constantly improve our processes and best practices
    * Provide and receive regular, well-considered, constructive feedback on accounting issues and all aspects of your interactions with the team

    Experience & Education Requirements

    * Undergraduate degree in accounting, finance, or business administration
    * 3+ years of experience as a Staff Accountant
    * 4+ years of experience using NetSuite
    * Experience creating custom forms and fields in NetSuite
    * Demonstrate a sound understanding with GAAP (generally accepted accounting principles)
    * Advanced Microsoft Excel skills


    * Houston, Texas