Staff Accountant

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Project Id
13206

Project Description

The Management Accountant / Staff Accountant is required on a part time basis, working three days per week, to support the local accounting requirements, perform transactional processing functions on the system and deliver office reporting on a timely basis both locally and to the head office based in the UK. 

Key Responsibilities

  • The preparation of monthly management accounts (P&L and Balance Sheet) with variance analysis and supporting documentation 
  • Posting of accruals, prepayments and other accounting adjustments. 
  • Preparation of monthly reconciliations for all balance sheet accounts. 
  • Preparation of monthly office and client bank reconciliations for review and sign off. 
  • Fixed asset register maintenance. 
  • Recording of inter-office transactions by ensuring that all inter-office charges and transfers are properly reviewed, posted and invoiced quarterly to the International offices. 
  • Preparation of the annual office budget. 
  • Preparation of monthly cash-flow forecasts with analysis for submission to the head office in the UK. 
  • Local statutory accounts preparation and review. 
  • Providing cover for transactional posting support for the billing function. 
  • Providing transactional posting support for the Cashiering and AP function. 
  • Providing ad hoc analysis and reporting as required of general ledger account transactions as required. 
  • Support Internal Audit – supporting Internal Audit regularly in carrying out their review of controls, processes and documentation, by responding to their requests for information. 
  • Safeguarding and administering client monies in line with the UK SRA rules. 
  • Ensuring that policies and procedures are in place that adhere to global standard and the Houston office financial procedures are kept updated with global policies and procedures. 
  • Liaising with external auditors and consultants as required. 
  • Liaising with the firms local bankers. 
  • Dealing with the local tax authorities as and when required. 

Key Skills & Experience Required

Technical 

  • Fully qualified accountant – CPA or qualified by experience 

  • Experience in Billing / Cashiering / Accounts Payable and General Finance. 

  • Elite 3E knowledge and processing experience desirable. 

  • Advanced MS Excel and Word 

  

Personal 

  • Team player, self starter 

  • 'Hands on' individual who is hard working, diligent and proactive 

  • Excellent Communication skills both verbal and written. 

  • Good organizational skills with ability to prioritize conflicting demands. 

This Project is seeking consultants.

Project Location:
Houston,
Texas
This is not a remote position.
This position does not require travel.

Project Salary - Hourly
Minimum Range In Dollars:
Maximum Range In Dollars:

Functional Expertise

  • Accounting/General Ledger

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