Houston-based (Tanglewood) company is seeking an analytical and driven Senior Accountant who will serve as a key member on the Accounting & Finance team. The Senior Accountant will support the Controller and CFO with a variety of functions including transactional processing, analysis, cost allocation, audit support and the implementation of financial and compliance controls. Incumbent will own the documentation of accounting policies, procedures, and controls in accordance with sound accounting principles, policies, and best practice. Prepare, analyze, and interpret accounting records and financial reports. Record customer deposits as needed. Prepare reconcilements, flux analysis, and financial entries, monthly. Participate in monthly financial close process according to the closing schedule . As the Company continues to grow, the goal will be to strengthen the auditable environment for accounting & finance through efficient processes.
Key responsibilities include:
Month End Close
Assist with preparation of property tax renditions
Assist with annual external audit
Assist with input of field hours into payroll
Assist in approval process related to weekly time
Assist with remote deposit of checks received
Assist with daily reconciliation of cash activity
Assist in analysis of open and closed projects (POC, CIP)
Participate in semi-monthly POC meetings
Assist in completion of projects
Assist with preparation of sales tax returns
Assist with management of vehicle fleet (i.e. vehicle registrations, maintenance records, compliance, etc.)
Assist with compliance (i.e. state business registrations, etc.)
Participate in internal control process
Other projects as requested by the Controller and/or CFO
Bachelor’s in Accounting or similar required; CPA a plus
3+ years of Audit or Full G/L Accounting experience
Strong Excel skills including Pivot Tables and VLookUp
Experienced owning month-end processes
Excellent communication skills are vital as everyone is currently working remotely
Competent in technical accounting
About AUC Group, Inc.
Best known for our flexible, customized wastewater treatment solutions, AUC offers temporary, interim or permanent plants based on individual customer needs. We thrive in situations where moratoriums are placed in development due to lack of capacity, when developers wish to build on land without existing infrastructure and when existing facilities need to be replaced.
Our total wastewater treatment solution includes a leasing program that enables financial flexibility with a variety of short and long-term lease arrangements as well as the option to purchase. Coupled with our proven modular plant design for phased growth, customers can expand capacity when needed at the most affordable rate.