Sr. Accountant
Company: The Friedkin Group
Location: Houston
Posted on: May 13, 2025
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Job Description:
External Description:
Do you have the right skills and experience for this role Read on
to find out, and make your application.
Living Our Values
All associates are guided by Our Values. Our Values are the
unifying foundation of our companies. We strive to ensure that
every decision we make and every action we take demonstrates Our
Values. We believe that putting Our Values into practice creates
lasting benefits for all of our associates, shareholders, and the
communities in which we live.
Why Join Us
Career Growth: Advance your career with opportunities for
leadership and personal development.
Culture of Excellence: Be part of a supportive team that values
your input and encourages innovation.
Competitive Benefits: Enjoy a comprehensive benefits package that
looks after both your professional and personal needs.
Total Rewards
Our Total Rewards package underscores our commitment to recognizing
your contributions. We offer a competitive and fair compensation
structure that includes base pay and performance-based rewards.
Compensation is based on skill set, experience, qualifications, and
job-related requirements. Our comprehensive benefits package
includes medical, dental, and vision insurance, wellness programs,
retirement plans, and generous paid leave. Discover more about what
we offer by visiting our Benefits page.
A Day In The Life
The Senior Accountant under the leadership of the Accounting
Manager, will support the process to provide business essential,
cost effective, accounting services to associates and business
units in the Friedkin affiliated companies. The Senior Accountant
will provide general accounting services to the Friedkin affiliated
companies and ensure that all financial data is recorded accurately
and on time within Generally Accepted Accounting Principles (GAAP),
company policy and Business Partnership Agreements.
As a Senior Accountant you will:
Execute a Monthly Close of the General Ledger for the owners and
related entities. Maintain the close schedule. Inform Accounting
Manager when the financial reports are ready for review.
Prepare journal entries - including recurring entries - for Month
End Close. Make materiality decisions on close entries. Review
other departmental journal entries.
Analyze, generate and process intercompany entries needed to adjust
or reallocate expenses between business units. Prepare, review
and/or post Intercompany billing forms timely.
Analyze IT usage and expense activity to determine if adjusting
entries are necessary.
Maintain well-documented work papers and source documentation for
journal entries and account reconciliations. As part of the
reconciliation process, review the reasonableness of balance sheet
and income statement accounts in order to determine that all
necessary entries have been recorded accurately.
Reconcile balance sheet accounts in a timely fashion including
intercompany balances; resolve reconciling items in a timely
manner.
Compare the actual results to the budgeted results and provide
variance explanations on a monthly basis.
Create complex financial statement schedules using advanced
technical knowledge. Review other team members` schedules to ensure
accuracy and compliance with accounting regulations.
Analyze monthly and year-end financial data to ensure that it is
recorded accurately, in accordance with GAAP.
Maintain and adhere to accounting principles, practices and
procedures in accordance with generally accepted accounting
principles ("GAAP"), company policies, and industry practices.
Assist in reviewing or preparing ancillary audit schedules, audit
footnotes, tax schedules and tax forms.
Serve as subject matter expert for the general ledger and financial
control processes.
Knowledge of ASC 842 to ensure appropriate lease accounting,
including inputting leases into the lease accounting system and
closing the lease accounting system monthly.
Research and apply accounting policy to complex issues,
communicating appropriately to senior management. Work with staff
to mitigate accounting issues.
Research and resolve accounting transaction questions and other
customer/vendor issues in an agreed upon timeframe. Strive to
satisfy customers. Minimize referrals to management.
Coordinate and communicate actions between the Friedkin affiliated
companies.
Maintain checklist and other logs to ensure completeness in
financials.
Support and act as back-up to other team functions.
Ensure that all financial data is recorded accurately and timely
within management expectations and company policy.
Other critical reporting and ad hoc duties as assigned.
What We Need From You
Bachelor's Degree in Accounting from four-year College or
university Req
5-8 related experience and/or training; or equivalent combination
of education and experience. Required
2 to 4 years of Public Accounting experience Preferred
Be dynamic and agile in managing various projects and tasks.
Proficient in effective communication (both oral and written).
Proficient in change management (promote, coordinate, and
support).
Effective Interpersonal Skills.
Certified Public Accountant (CPA) active or working towards
certification Preferred
Physical and Environmental Requirements
The physical requirements described here are representative of
those that must be met by an associate to successfully perform the
essential functions of the job. While performing the duties of the
job, the associate is required on a daily basis to analyze and
interpret data, communicate, and remain in a stationary position
for a significant amount of the work day and frequently access,
input, and retrieve information from the computer and other office
productivity devices. The associate is regularly required to move
about the office and around the corporate campus. The associate
must frequently move up to 10 pounds and occasionally move up to 25
pounds.
Travel Requirements
10% Occasionally required to travel to other sites, including
out-of-state, where applicable, for business.
Join Us
The Friedkin Group and its affiliates are committed to ensuring
equal employment opportunities, including providing reasonable
accommodations to individuals with disabilities. If you have a
disability and would like to request an accommodation, please
contact us at TalentAcquisition@friedkin.com. We celebrate
diversity and are committed to creating an inclusive environment
for all associates.
We are seeking candidates legally authorized to work in the United
States, without Sponsorship.
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Keywords: The Friedkin Group, Houston , Sr. Accountant, Accounting, Auditing , Houston, Texas
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