We are desiring to recruit a hardworking Accountant to join our knowledgeable team at Dynamics ATS in Job, WV.
Growing your career as a Full Time Accountant is a fantastic opportunity to develop relevant skills.
If you are strong in creativity, innovation and have the right drive for the job, then apply for the position of Accountant at Dynamics ATS today!
Accountant JOB-******** Anticipated Start Date 9/25/2023
Location Houston, TX
Type of Employment Direct Hire
Employer Info Our client is a leader in the development and supply of Single-Point Mooring (SPM) systems and is engaged in research involving new and improved tanker mooring systems and associated components. Projects range from preliminary design studies to major engineering, fabrication, and procurement projects that include installation and commission. Projects supplied by the company include marine terminals for product import/export, turrets, tower yoke, and spread moorings for tanker-based floating production, storage and offloading (FPSO / FSO) systems installed in the water a depth ranging from 30 feet to 5,000 ft.
Job Summary The client is looking for an Accountant who will be responsible in performing professional accounting duties and analysis of financial data in support of various accounting functions that may include Accounts Payable, General Accounting, Accounts Receivable, Payroll, Cost Accounting, and/or Property Accounting
Serves as disbursement reviewer ensuring overall propriety (including coding accuracy, banking information, 3-way match, vendor vetting, terms, etc.). Interfaces with other personnel to ensure costs are accurately captured, reconciled, and reported along with monitoring the process to ensure that departmental practices are effective and efficient. Creates journal entries that are complete, accurate, and timely and support Company Accounting Policies and GAAP-compliant treatment. Prepares timely and accurate general ledger account reconciliations and roll forwards. Analyzes age and propriety of reconciling items and takes appropriate resolution measures. Analyzes propriety and effects of transactions and identifies, evaluates, and recommends alternative means of accounting treatment. Performs month-end closing tasks to include journal entries, the preparation of legal entity's financial statements and support schedules, and various other accounting reports. Assists with the implementation of accounting systems, methods, procedures, and controls. Ensures the integrity of the data in the accounting system and ensures that system documentation and backup is in place. Maintains the financial integrity of the fixed assets sub ledger by reviewing fixed asset transactions for accuracy and ensuring proper documentation and authorizations exist. Performs general ledger system maintenance. Prepares accruals for revenue, unbilled revenue and associated costs in accordance with GAAP and contractual requirements. Monitors inter-company account balances and interacts with related parties to reduce the negative working capital impact of inter-company accounts. Researches and resolves invoicing and transaction recording issues by making timely corrections and reclasses when necessary to the books and records and provides timely and courteous customer service. Works with Tax Director in preparing federal, local, or state reports or tax returns. Provides analysis of various accounts and provides resolution and reconciliation within established time frames. Maintains regular contact with internal customers such as Cost Control, Procurement, Compliance, and Project Managers, and provides analysis and reporting as needed along with timely responses to questions that arise. Meets PBC and information request needs from Auditors. Creates detail general ledger and ad hoc reports for analysis in examining, verifying, and correcting accounting transactions to ensure completeness and accuracy of data and proper identification of costs. Maintains regular contact with counterparties to ensure balances are in agreement and sufficiently corroborated. Performs assigned accounts receivable functions (e.g., invoicing, recording, confirming, reconciling, reporting). Takes significant role in assigned special projects. Assumes an active role in the financial close and reporting process. Identifies and communicates to accounting management situations not in compliance with company internal controls and recommends resolutions and subsequent improvements to the accounting process to optimize the internal control environment. Skills Required 2 – 8 years professional experience in an accounting role including strong accounts payable experience. Well-developed understanding of, and the ability to apply, accounting theory, principles, and techniques. Demonstrates solid understanding of policies and procedures that apply to assignments and insight into the process. Proficient in accounting software (SAP preferred) with strong computer skills in MS Office. Demonstrates ability to effectively communicate with good written, verbal, presentation and listening skills. Shows evidence of good organization and project planning skills. Education/Training/Certifications Bachelor's degree in Accounting (CPA or working towards a CPA preferred) or a Bachelor's degree in another business-related field with a CPA) Benefits of working as a Accountant in Job, WV:
? Career Growth Potential
? Professional Development Opportunities
? Attractive packageCompetitive Pay
