Our client, an established organization in the manufacturing sector, is seeking a Staff Accountant Supervisor to join their finance team. This role is responsible for complex general ledger and balance sheet activities, month-end close support, and financial reporting to ensure accurate and timely decision-making. Salary + Additional Benefits: • $35-38/hr • Medical, Dental, Vision Insurance Location: Houston, TX Type of Position: Temp-to-Hire Responsibilities: • Ensure deadlines and schedules are met on time and in accordance with management expectations • Help drive continuous improvement/lean practices within finance processes • Reconcile complex accounts and review journal entry accuracy to ensure the general ledger is accurate and complete across multiple operational locations • Analyze financial information and prepare complex financial reports and accounting statements to support senior management decision-making • Perform monthly balance sheet reviews • Perform monthly intercompany accounts receivable, accounts payable, and cash reconciliations • Record monthly payroll entries received from the benefits/payroll center and prepare monthly payroll accruals • Amortize/recognize service contract revenues over the service contract period • Perform monthly sales tax reconciliations and support filings • Maintain the fixed asset register and reconcile it monthly to the general ledger • Execute the monthly internal cost allocation process and related entries • Maintain a complete and accurate GL in accordance with accounting principles and reporting schedules • Coordinate corporate card administration and company vehicle/fleet assignment processes • Support audits, including providing documentation and responding to requests • Ensure the ERP system is properly configured for accounting and finance subledgers and that related processes/controls are considered across interconnected areas • Partner with the Business Controller on controlling activities, including financial analysis, budgeting, and reporting • Act as a key user and actively support the ERP implementation through testing, validation, and cross-functional coordination • Perform other duties as assigned Requirements: • Bachelor’s degree in Accounting or a related discipline • 5-7 years of experience working with general ledger systems • Experience preparing and analyzing complex financial reports and reconciliations • Experience with month-end close activities, including journal entry review and accruals • Experience with fixed assets accounting, including maintaining a fixed asset register and reconciling to the general ledger • Experience with sales tax reconciliations and supporting filings • Strong Excel skills, including pivot tables • ERP implementation experience is a plus • CPA certification completed or in progress (or willingness to pursue) Due to the high volume of applications we typically receive, we regret that we are not able to personally respond to all applications. However, if you are invited to take the next step in the process, you will typically be contacted within one week of submitting your application. #LI-DNI