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Accountant I

From:
Company: Houston North (see all of this employer's jobs)
82 FM 1960 Rd., West
Houston, TX 77090
United States

Contact: Jessica Gutierrez
Apply by eMail:14178421.185@jobfrenzy1.com

Apply by eMail:14178421.185@jobfrenzy1.com

Job Reference ID: DF14178421

Category:
Accounting/Finance/Banking

Duration: Full Time
City, ST: Houston, Texas
Country: United States

Description:
Mandatory Experience - 2 years with detailed general ledger reconciliations. Familiarity with SOX audits.

Desired Experience - Working knowledge of Peoplesoft PR, AP and Finance systems

Job Description -
- Monthly account reconciliation with primary focus on payroll cash, 401K and payroll tax liability accounts (both US and Canada), including employee-detailed analysis
- Review reconciling items and recommend correcting entries or other accounting approach
- Review month-end accruals for said accounts
- Respond to audit document requests
- Liaisse with other department contact and vendors to insure proper supporting documentation receipt
- Prepare accounts and support for upcoming SOX audit
- Monitor daily bank rejects and prepare ACH reversal documentation, as needed
- Complete other special projects as outlined by WMSC Controller

Requirements:

Education: Associate

Experience: At Least 3 Years

Travel: None

Apply by eMail:14178421.185@jobfrenzy1.com

Job Created: Fri Oct 02 2009 04:27:16 AM
Last Modified: Fri Oct 02 2009 04:27:16 AM

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