Accounting Manager- General Ledger Transactions & Compliance

10900 Corporate Centre Dr Suite 250, Houston, TX 77041, USA Req #539
Tuesday, March 23, 2021

Job Title: Accounting Manager - General Ledger Transactions & Compliance

Reports to: Assistant Controller

Department: Finance

Location: Houston

 

Job Summary: Under the supervision of the Assistant Controller, the Accounting Manager is responsible for:

 

Job Duties:
 
       

SupSupervise and maintain balance sheet account reconciliations, and co-lead month-end close activities

·        Supervise and/or manage general ledger accounting functions
 
       

devDevelop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships

·        Researching accounting issues for compliance with generally accepted accounting principles (GAAP)

·        Establishing and enforcing proper accounting methods, policies and principles

·        Improve systems and procedures and initiate corrective actions

·        Compile legal entity sales by state reports quarterly to monitor nexus requirements,

·        Handle requests for sales & use tax information including applicable taxability and rate determinations, performing any local tax reporting and activities for the company

·        Respond to state and local notices, assessments, and inquiries

·        Work with income and property tax consultants for annual tax payments, payments, returns and negotiations

 

 

Job Duties % (must equal 100%):

Average % of time split among daily duties

Responsibility

35

Supervise and maintain balance sheet account reconciliations, and co-lead month-end close activities.

 

15

Supervise and/or manage general ledger accounting functions.

 

5

Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships.

 

5

Researching accounting issues for compliance with generally accepted accounting principles (GAAP).

10

Establishing and enforcing proper accounting methods, policies and principles and improve systems and procedures and initiate corrective actions.

30

Compile legal entity sales by state reports quarterly to monitor nexus requirements, handle requests for sales & use tax information including applicable taxability and rate determinations, performing any local tax reporting and activities for the company, respond to state and local notices, assessments, and inquiries, and work with income and property tax consultants for annual tax payments, payments, returns and negotiations.

 

 

 

Essential Requirements:

 

o   7+ years of progressive accounting experience with a portion of it being in public accounting

o   Proven working experience as accounting manager or supervisor

o   Excellent knowledge and experience with accounting software and databases, MS GP is plus

o   Understanding and knowledge of accounting principles, practices, standards, laws and regulations

o   Excellent computer skills on MS Office
 
Public Accounting Experience 

 

Required Education:

 CPA license

  BA/BS in Accounting, Finance or related field

 

Travel %: <25%

 

Physical Working Conditions (ADA): N/A

 

Overtime: N/A

 

Exempt Status:  Exempt

Other details

  • Pay Type Salary
  • Min Hiring Rate $75,000.00
  • Max Hiring Rate $112,000.00
  • Travel Required Yes
  • Travel % 15
  • 10900 Corporate Centre Dr Suite 250, Houston, TX 77041, USA