Financial Accountant

NDT Global Houston, 15500 International Plaza Dr., Houston, TX 77032, USA, Houston, Texas, United States of America Req #180
Monday, May 2, 2022

The goal of the Financial Accountant is to maintain, reconcile, and report revenues, costs, expenses, fixed asset registers and performance of the company within their assigned location.  The Financial Accountant will analyze and prepare the company's financial transactions in order to compile accurate and timely monthly financial statements within a defined timeline outlining material movements or variances for Senior Management review.  


·        • Calculates, prepares, posts a range of monthly journals, including SG&A accruals and pre-payments, depreciation, revenue, and intercompany balances
• Identifies and explains any variances against the budget
• Ensures all bank transactions are entered and reconciled daily
• Ensures all Accounts Receivable billing invoices are generated to the Customer and any unbilled amounts have been correctly accounted
• Reviews contracts to ensure appropriate revenue recognition in accordance with our revenue recognition policy
• Sets up new assets, reviews and maintains Fixed Asset Register
• Reconciles monthly balance sheet accounts, including ledger to subledger to ensure accurate reporting and ledger maintenance and provides commentary on variances
• Assist with the year end audit process
• Posts all transactions into Bank (AR, AP, complex intercompany transactions in different currencies, taxation) and reconciles bank daily
• Generates Accounts Receivable billing invoices to Customers in pro-forma from planning lines, sending out to Customer, and posting in Navision once approved
• Download expenses from Concur, imported into Navision and reconciled to the payment
• Assists in the preparation and analysis of quarter and year-end financial statement for completeness including P&L, Balance Sheet and variance analysis
• Cross train on Accounts payable process
• Intercompany invoicing
• Other duties as assigned

• Bachelor's degree in Finance/Accounting or related education is required

• Minimum of 5 - 7 years of experience in a full cycle accounting role is required
• Proven experience with financial reporting requirements, general ledger functions and the month end/year end close processes and audits
• Demonstrated experience using knowledge of GAAP
• Must be proficient in spoken and written English Software
• Basic knowledge of expense systems (SAP Concur or similar)
• Basic knowledge of other Reporting Tools (Jet Reports, Power BI or similar)
• Intermediate knowledge of ERP systems (Microsoft Navision, SAP or similar)
• Advanced knowledge of Microsoft Office (Word, Excel, PowerPoint and Outlook)

Other details

  • Job Family NDT-G - ACCOUNTING
  • Pay Type Salary
  • Telecommute % 50
Location on Google Maps
  • NDT Global Houston, 15500 International Plaza Dr., Houston, TX 77032, USA, Houston, Texas, United States of America