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Senior Accountant

Houston, TX 77041, USA Req #371
Wednesday, March 25, 2020
DISA Global Solutions is a fast-paced, growing company focused on providing safety and compliance solutions, which include drug and alcohol testing, background screening, occupational health screening, transportation compliance, and safety and substance abuse training. We are headquartered in Houston, Texas with over 800 employees. DISA has specialized in promoting workplace health and safety for over 25 years and has a strong market presence in the energy and transportation sector. We are IT innovators and developed one of the most advanced platforms to support our clients’ access to data. DISA is highly committed to quality and service excellence.  

 DISA employees are offered a competitive pay and benefits package and a fun and exciting place to work. We have a collaborative and team-oriented culture with numerous opportunities of career advancement. We offer monthly appreciation events and strive to provide a learning environment where each employee is encouraged to participate in continuing education and training.
Job Overview: Under the supervision of the Financial Reporting Manager, the Senior Accountant is responsible for the day to day management of the Company’s corporate accounting function which includes financial reporting, analysis, accounts payable (OH), and general ledger activities as well as producing ad hoc reports for management to evaluate the Company’s growth and performance.
A Day in the Life:
  • You will take responsiblty for the monthly financial close, consolidation, reporting and analysis process and ensuring financial reports are delivered timely and financial records are in compliance with Generally Accepted Accounting Principles (GAAP). Analyze and reconcile balance sheet accounts including intercompany accounts. This includes the preparation and organization of the monthly close binders.
  • You will prepare, document and post journal entries to the G/L and ensure that all entries are reviewed, approved and properly recorded, responsible for the analysis and proper recording of expense accruals e.g. payroll, benefits, vacation, lab, backgrounds, collection, etc.
  • You will assist in the preparation of financial statements and supporting schedules as well as other management reports for subsidiaries/acquisitions.
  • You will research unusual accounting transactions and prepare accounting memos for unusual/complex transactions or new accounting standard.
  • You will respond to a range of inquiries regarding financial transactions, which includes researching and resolving problems.
  • You will assist with the acquisition’s monthly activity and review reporting packages and record the monthly activity in GP as well as assist with the transitioning into Great Plains.
Our Ideal Candidate: 
  • Has 3+ years of professional accounting experience.
  • Has a thorough understanding of accounting principles.
  • Has experience with ERP systems such as Great Plains, Oracle, SAP, etc.
  • Has excellent computer skills including proficiency in Microsoft Office products (Excel, MS Word and Power Point).
  • Has the ability to effectively work on several projects concurrently and respond proactively to assigned tasks.
  • Has excellent problem-solving skills.
  • Has effective oral and written communication skills.
  • Must possess a strong work ethic with demonstrated organization and comprehension skills.
  • Must be a self-starter, gets involved quickly, takes on difficult tasks with enthusiasm and willing to work the necessary hours to get the job done.
  • Has a bachelor’s degree (B.A./B.S.) in Accounting or related field (required).
  • Has a CPA/CIA/CMA or working towards such certification (preferred). 
  • Has experience with Great Plains (preferred).

DISA is an equal opportunity at will employer and does not discriminate against any employee or applicant for employment because of age, race, religion, color, disability, sex, sexual orientation or national origin.

Other details

  • Pay Type Hourly
  • Houston, TX 77041, USA