Senior Accountant

Clayton Services
The Woodlands, TX, United States
$65K-$75K a year
Permanent
Full-time

Clayton Services is searching for a Senior Accountant to join a thriving company in North Houston.

Job Type : Direct Hire

Pay Rate : $65,000-$75,000 / year

Benefits : Excellent benefits, including medical, dental, vision, 401k, PTO, and more

Senior Accountant Responsibilities :

Assist with accounts receivable tasks, including invoicing and posting cash receipts

Communicate with inside sales regarding customer requests

Work with credit card payment collection system

Assist in all financial audit requirements from banks and outside CPA firm

Create monthly required journal entries and adjust entries when necessary

Assist the accounting department with ad hoc projects.

Produce weekly bank reconciliations

Correspond with internal and external parties to resolve matters effectively.

Generate monthly sales tax reports and make payments via the State website

Process all vendor invoices in a timely manner, weekly check runs and wires, and positive pay management.

Complete Monthly reporting requirements for AR / AP & inventory.

Set up new business partners.

Assist in monthly close.

Other duties as assigned

Senior Accountant Skills and Abilities :

Strong collection skills

Knowledge of customer invoicing portal

Excellent analytical skills

Excellent attention to detail

Excellent time management skills

Excellent communication skills

Computer proficiency

Microsoft Office proficiency - advanced Excel, Word, and PowerPoint skills

ERP system proficiency

Bilingual in English and Spanish is a plus

Senior Accountant Education and Experience :

A minimum of a bachelor's degree in accounting and / or finance

A minimum of 5-7 years of full-cycle accounting experience

Experience working with QuickBooks is a plus

11 days ago
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