Description We are looking for a diligent and meticulous Sr. Accountant to join our team based in Houston, Texas. As a Sr. Accountant, you will be entrusted with the responsibility of preparing journal entries, maintaining the general ledger, facilitating audits, and assisting with the financial reporting process. Your role will also involve maintaining account reconciliations and performing SOX controls. Responsibilities: • Handle the execution of month-end close tasks, including the preparation of journal entries for assigned companies • Maintain and analyze general and supporting sub-ledgers and prepare periodic reconciliations for assigned companies and accounts • Prepare monthly and quarterly reports, including the monthly financial reporting packages with variance analysis • Prepare consolidation and elimination entries and maintain intercompany and affiliate reconciliations including balancing counterparties • Assist in the preparation of the quarterly external financial reporting financial statements and notes • Facilitate both internal and external audits by providing necessary information and explanations to auditors • Participate in the continuous improvement of the automation of the accounting and reporting process • Assist in maintaining the general ledger and the automated account reconciliation systems • Participate in or lead special projects and ad hoc requests as directed • Assist with technical accounting research, prepare accounting analysis and stay current on US GAAP • Maintain systems such as GL, Reporting & automated account reconciliations, and research system data exceptions for resolution for Supervisor Requirements • Applicant must have a minimum of 5 years' experience in a similar role. • Proficiency in Account Reconciliation is required. • Ability to perform Balance Sheet Reconciliation is essential. • Proficiency in Bank Reconciliations is necessary. • A deep understanding of General Ledger management is needed. • Familiarity with Journal Entries is important. • Experience in Month End Close and Monthly Financial Close is crucial. • Ability to Prepare Journal Entries accurately is required. • Experience in Balance Sheet Account Reconciliation is necessary. • Proficiency in Financial Reconciliation is key. • Familiarity with Ledger Account Reconciliation is important. • Proficiency in Financial Reporting is a must. • Experience with Consolidated Financial Statements is needed. • Familiarity with Financial Statements Consolidation is crucial. • Experience in Monthly Consolidation is required. • Knowledge of Intercompany Eliminations is necessary. • Understanding of US GAAP is essential. • Compliance with Sarbanes Oxley 404 is a must. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .