Senior Accountant (Hybrid Work Opportunity)

10900 Corporate Centre Dr Suite 250, Houston, TX 77041, USA ● Houston, TX, USA Req #978
Wednesday, June 22, 2022
Job Title: Senior Accountant (Hybrid Work Opportunity) 
Reports to: Financial Reporting Manager
Department: Finance
Location: Houston

Job Summary: Under the supervision of the Financial Reporting Manager, the Senior Accountant is responsible for the day-to-day management of the Company’s corporate accounting function which includes financial reporting, analysis, accounts payable (OH), and general ledger activities as well as producing ad hoc reports for management to evaluate the Company’s growth and performance.
 
Job Duties: 
• Responsible for the monthly financial close, consolidation, reporting and analysis process and ensuring financial reports are delivered timely and financial records are in compliance with Generally Accepted Accounting Principles (GAAP). Analyze and reconcile balance sheet accounts including intercompany accounts. This includes the preparation and organization of the monthly close binders. 
• Prepare, document, and post journal entries to the G/L and ensure that all entries are reviewed, approved and properly recorded, responsible for the analysis and proper recording of expense accruals e.g. payroll, benefits, vacation, lab, backgrounds, collection, etc.
• Assist in the preparation of financial statements and supporting schedules as well as other management reports for subsidiaries/acquisitions.
• Research unusual accounting transactions and prepare accounting memos for unusual/complex transactions or new accounting standard
• Respond to a range of inquiries regarding financial transactions, which includes researching and resolving problems
• Assist with the acquisition’s monthly activity and review reporting packages and record the monthly activity in GP as well as assist with the transitioning into Great Plains

Job Duties % (must equal 100%):
Average % of time split among daily duties
Responsibility
 
35%  Responsible for the monthly financial close, consolidation, reporting and analysis process and ensuring financial reports are delivered timely and financial records are in compliance with Generally Accepted Accounting Principles (GAAP). Analyze and reconcile balance sheet accounts including intercompany accounts. This includes the preparation and organization of the monthly close binders.
 
25%  Prepare, document, and post journal entries to the G/L and ensure that all entries are reviewed, approved and properly recorded, responsible for the analysis and proper recording of expense accruals e.g. payroll, benefits, vacation, lab, backgrounds, collection, etc.
 
5% Assist in the preparation of financial statements and supporting schedules as well as other management reports for subsidiaries/acquisitions.
 
5%   Research unusual accounting transactions and prepare accounting memos for unusual/complex transactions or new accounting standard
 
10%  Respond to a range of inquiries regarding financial transactions, which includes researching and resolving problems
  
20%  Assist with the acquisition’s monthly activity and review reporting packages and record the monthly activity in GP as well as assist with the transitioning into Great Plains

Essential Requirements:
• 3+ years of professional accounting experience
• Thorough understanding of accounting principles
• Experience with ERP systems such as Great Plains, Oracle, SAP, etc.
• Excellent computer skills including proficiency in Microsoft Office products (Excel, MS Word and Power Point) 
• Ability to effectively work on several projects concurrently and respond proactively to assigned tasks
• Excellent problem-solving skills
• Effective oral and written communication skills
• Must possess a strong work ethic with demonstrated organization and comprehension skills
• Self-starter, gets involved quickly, takes on difficult tasks with enthusiasm and willing to work the necessary hours to get the job done

Required Education:
Bachelor’s degree (B.A./B.S.) in Accounting or related field 

Preferred Education:
• CPA/CIA/CMA or working towards such certification
• Experience with Great Plains
• Public accounting experience

Travel %: <25%

Physical Working Conditions (ADA): N/A
 
Company Information: DISA Global Solutions is an industry-leading safety and compliance solutions provider. These include drug and alcohol testing, background screening, occupational health screening, transportation compliance, and more. DISA has been servicing customers across the U.S. and Canada since 1986 and employs more than 800 team members across 30 locations.
 
Our entire team is committed to high quality and customer service excellence. When you join the DISA family, you join an industry leader that more than 27% of fortune 500 companies use. With a rich history of IT innovation, DISA has developed some of the most advanced platforms in our industry. These platforms support more than 40,000 customers and complete more than 6 million orders each year. 

DISA offers a collaborative and team-oriented culture with monthly appreciation events, as well as competitive pay, a robust benefits package, and an exciting place to work. Our internal learning and development team also provides the resources for employees to engage in continuing education and training, paving the way for numerous opportunities for career advancement. 

Other details

  • Job Family Senior
  • Job Function Finance
  • Pay Type Salary
  • Travel Required Yes
  • Travel % 25
Location on Google Maps
  • 10900 Corporate Centre Dr Suite 250, Houston, TX 77041, USA
  • Houston, TX, USA