Quikserv, Inc Hiring for Staff Accountant Job at Houston, TX Full Time

OUR CORE VALUES:

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  Customer Focused (develop relationships, exceed expectations, treat customers like you would like to be treated)
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  Respect (employees, customers, suppliers, our brand)
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  Teamwork ( collaboration, open communication, be passionate and have fun)
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  Results Driven ( strong will to win; work to standard, not to time)
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  Kaizen (continuous improvement; embrace change; don’t settle, share ideas)

WE OFFER:

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  Competitive pay
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  Great benefits package
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  Excellent growth opportunities
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  Great work/life balance.

Staff Accountant

Accounting responsibilities:

• Prepares monthly margin analyses and guides cross-functional team through margin analysis and reports to management team findings and opportunities to improve margins.
• Performs monthly review and reporting on inventory adjustments
• Oversees the inventory control function to ensure integrity of inventory by conducting analysis and researching transactional level details. Identifies opportunities for improvement
• Prepares and analyzes various inventory reports as needed
• Identifies cost savings opportunities in manufacturing processes by using financial data to work with other departments
• Serves as the lead from the finance team for the Annual Physical Inventory
• Plays a significant role in the period-end close processes by owning assigned accounting processes, journal entries, and variance analysis
• Maintains month end close deadlines
• Prepares detailed account analysis and JE’s as needed to reconcile sales, cost and inventory, liability accounts
• Prepare ad-hoc reports and schedules as needed during audits, taxes, etc.
• Must be able to adapt to new and different computer programs and participate in system implementation projects across all departments
• Assists with system administration and works with Sage consultant as needed to develop tools and solutions
• Acts as a resource for system issues and improvements, maintenance, and development to other departments such as production, purchasing, accounts payable, accounts receivable, receiving, shipping, and others.
• Ensure validity and accuracy of ERP through periodic analysis, internal audit, and coordination with Materials, Production, Sales and other departments
• Work on special projects as required

Minimum Qualifications:

• Bachelor’s degree in accounting
• Ability to apply knowledge of Generally Accepted Accounting Principles
• ERP system experience required; experience with implementations and system administration, Sage 300 a plus
• High Proficiency in Excel and Microsoft Office products
• Excellent written, verbal communication and collaborative skills
• Strong organizational and communicational skills
• Eager to learn and grow
• Problem solver
• Works well with others
• Ability to multi-task and adapt to changing priorities

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