Valcourt Group
Join to apply for the
Sr. Accountant (67756)
role at
Valcourt Group 2 days ago Be among the first 25 applicants Join to apply for the
Sr. Accountant (67756)
role at
Valcourt Group Get AI-powered advice on this job and more exclusive features. We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. This exempt position plays a critical role in managing and reconciling intercompany transactions, maintaining fixed assets, and performing month-end close activities. The ideal candidate will have 3–5 years of general ledger accounting experience, strong analytical skills, and a solid understanding of financial systems and reporting. Proficiency in Microsoft Excel and ERP systems, particularly NetSuite, is essential.
The role requires collaboration across departments to ensure accurate financial reporting and process improvements. Experience with intercompany transactions, self-funded insurance plans, and multi-state sales tax filings is highly desirable. This position offers a dynamic, fast-paced environment with opportunities for cross-training and process optimization.
Duties/Responsibilities
Obtain a thorough understanding of the business operations, financial systems and the general ledger structure Record intercompany transactions across multiple entities and resolve discrepancies in a timely manner Collaborate with internal teams to investigate and resolve any issues related to intercompany transactions, ensuring transactions are appropriately reflected in the financial statements Record assets and maintain fixed assets module Prepare and review intercompany reconciliation reports for management review Perform month-end close activities including preparing journal entries, accruals and balance sheet account reconciliations Interact with other operational groups to ensure transactions are appropriately reflected in the financial statements Identify opportunities for process improvement and implement best practices for intercompany reconciliations Conduct and support ad hoc finance and accounting requests and assignments, as assigned Cross train and assist with bank reconciliations as needed
Required Skills/Abilities
Excellent organizational skills and attention to detail Excellent time management skills with a proven ability to meet deadlines Strong analytical and problem-solving skills Ability to prioritize tasks Ability to function well in a high-paced and at times stressful environment Proficient with Microsoft Excel and aptitude for ERP systems including NetSuite Experience with Intercompany transactions. Experience with captive business insurance, self-funded medical insurance plans and multi-state sales tax filings are a huge plus
Education And Experience
3-5 years of experience in a GL focused accounting role Accounting degree from an accredited university Ability to work collaboratively with personnel at various branches Excellent communication skills NetSuite and advanced Excel experience
Physical Requirements
Prolonged periods of sitting at a desk and working on a computer.
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Facilities Services Referrals increase your chances of interviewing at Valcourt Group by 2x Sign in to set job alerts for “Senior Accountant” roles.
North Houston, TX $90,000.00-$110,000.00 1 week ago Houston, TX $75,000.00-$95,000.00 2 months ago Houston, TX $60,000.00-$90,000.00 8 months ago Houston, TX $70,000.00-$95,000.00 3 days ago Houston, TX $90,000.00-$112,000.00 5 days ago The Woodlands, TX $100,000.00-$190,000.00 2 weeks ago Houston, TX $40,000.00-$85,000.00 6 months ago Spring, TX $120,000.00-$140,000.00 3 weeks ago The Woodlands, TX $85,000.00-$100,000.00 4 days ago Houston, TX $65,000.00-$75,000.00 2 days ago Cypress, TX $105,000.00-$120,000.00 4 days ago Cypress, TX $55,000.00-$60,000.00 5 months ago Assistant Controller With Construction Experience & Project Accounting
North Houston, TX $125,000.00-$135,000.00 2 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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Sr. Accountant (67756)
role at
Valcourt Group 2 days ago Be among the first 25 applicants Join to apply for the
Sr. Accountant (67756)
role at
Valcourt Group Get AI-powered advice on this job and more exclusive features. We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. This exempt position plays a critical role in managing and reconciling intercompany transactions, maintaining fixed assets, and performing month-end close activities. The ideal candidate will have 3–5 years of general ledger accounting experience, strong analytical skills, and a solid understanding of financial systems and reporting. Proficiency in Microsoft Excel and ERP systems, particularly NetSuite, is essential.
The role requires collaboration across departments to ensure accurate financial reporting and process improvements. Experience with intercompany transactions, self-funded insurance plans, and multi-state sales tax filings is highly desirable. This position offers a dynamic, fast-paced environment with opportunities for cross-training and process optimization.
Duties/Responsibilities
Obtain a thorough understanding of the business operations, financial systems and the general ledger structure Record intercompany transactions across multiple entities and resolve discrepancies in a timely manner Collaborate with internal teams to investigate and resolve any issues related to intercompany transactions, ensuring transactions are appropriately reflected in the financial statements Record assets and maintain fixed assets module Prepare and review intercompany reconciliation reports for management review Perform month-end close activities including preparing journal entries, accruals and balance sheet account reconciliations Interact with other operational groups to ensure transactions are appropriately reflected in the financial statements Identify opportunities for process improvement and implement best practices for intercompany reconciliations Conduct and support ad hoc finance and accounting requests and assignments, as assigned Cross train and assist with bank reconciliations as needed
Required Skills/Abilities
Excellent organizational skills and attention to detail Excellent time management skills with a proven ability to meet deadlines Strong analytical and problem-solving skills Ability to prioritize tasks Ability to function well in a high-paced and at times stressful environment Proficient with Microsoft Excel and aptitude for ERP systems including NetSuite Experience with Intercompany transactions. Experience with captive business insurance, self-funded medical insurance plans and multi-state sales tax filings are a huge plus
Education And Experience
3-5 years of experience in a GL focused accounting role Accounting degree from an accredited university Ability to work collaboratively with personnel at various branches Excellent communication skills NetSuite and advanced Excel experience
Physical Requirements
Prolonged periods of sitting at a desk and working on a computer.
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Facilities Services Referrals increase your chances of interviewing at Valcourt Group by 2x Sign in to set job alerts for “Senior Accountant” roles.
North Houston, TX $90,000.00-$110,000.00 1 week ago Houston, TX $75,000.00-$95,000.00 2 months ago Houston, TX $60,000.00-$90,000.00 8 months ago Houston, TX $70,000.00-$95,000.00 3 days ago Houston, TX $90,000.00-$112,000.00 5 days ago The Woodlands, TX $100,000.00-$190,000.00 2 weeks ago Houston, TX $40,000.00-$85,000.00 6 months ago Spring, TX $120,000.00-$140,000.00 3 weeks ago The Woodlands, TX $85,000.00-$100,000.00 4 days ago Houston, TX $65,000.00-$75,000.00 2 days ago Cypress, TX $105,000.00-$120,000.00 4 days ago Cypress, TX $55,000.00-$60,000.00 5 months ago Assistant Controller With Construction Experience & Project Accounting
North Houston, TX $125,000.00-$135,000.00 2 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr