
Accountant Sr I/II (Hybrid Schedule)
- Houston, TX
- Permanent
- Full-time
Functional Area: Accounting Position Type: Full Time
Experience Required: 5 - 7 Years Relocation Provided: No
Education Required: Bachelors Degree
RC/Department: 0077 -GENERAL ACCOUNTING :KMGPPosition DescriptionThe position will be filled commensurate with the experience and qualifications of the successful candidate.We are seeking a detail-oriented and analytical Senior Accountant to support both Accounts Receivable (AR) and General Ledger (GL) functions. This hybrid role is ideal for a finance professional who thrives in a dynamic environment, enjoys solving problems, and is comfortable working across teams and systems. The successful candidate will play a key role in ensuring accurate reporting, timely completion of tasks, and effective system support.Key Responsibilities:Accounts Receivable:
- Support daily cash application and month-end AR close processes.
- Research and resolve unapplied credits and payments.
- Assist segment accounting teams with AR uploads into the accounting system.
- Perform balance sheet reconciliations and resolve reconciling items in a timely manner.
- Participate in AR-related testing and development for new software or system upgrades.
- Create and maintain databases and queries in Microsoft Access.
- Maintain SOX compliance and assist with internal/external audit requests.
- Review and approve account activation/inactivation requests in accordance with coding guidelines.
- Maintain and update general ledger components within the accounting system, including account and subaccount combinations.
- Support internal systems: respond to user inquiries, provide training, and troubleshoot issues.
- Upload and post journal entries, resolve general ledger system and coding errors, and clear suspense accounts.
- Run reports and write queries for data analysis and ad hoc requests.
- Coordinate semi-annual security and segregation of duties reviews.
- Assist with special projects and cross-functional initiatives as needed.
- Bachelor’s degree in Accounting, Finance, or related field.
- 5-7 years of experience in accounts receivable and/or general accounting.
- Strong understanding of accounting principles and practices.
- Experience with ERP systems; Lawson experience preferred.
- Proficient in Microsoft Excel (intermediate to advanced) and Microsoft Access or similar query tool.
- Ability to write and understand intermediate SQL queries is a plus.
- High attention to detail and accuracy.
- Strong analytical and problem-solving skills.
- Excellent verbal and written communication.
- Ability to manage multiple priorities and meet deadlines.
- Self-motivated and capable of working independently and collaboratively.
- Strong customer service orientation and ability to interact across all organizational levels.
- Willingness to work overtime during peak periods (e.g., month-end close).