Accountant

Job Description

Job Description

New Tech Global is currently seeking an Accountant for a direct hire opportunity in Waller, TX.

Overview

The Accountant plays a key role in supporting accurate financial reporting, ensuring compliance with internal controls (including SOX), and contributing to the ongoing improvement of accounting processes across the business. This position is responsible for preparing journal entries, performing account reconciliations, conducting variance analysis, and supporting the documentation of internal controls. The role requires strong technical accounting skills, a high degree of accuracy, and the ability to collaborate across departments and with internal and external audit teams. The ideal candidate is proactive, detail-oriented, and thrives in a dynamic environment influenced by organic growth and M&A activity.

 

• Prepare and post accurate journal entries in accordance with GAAP and internal accounting policies.
• Perform monthly account reconciliations to ensure accuracy and completeness of general ledger accounts.
• Conduct detailed variance analysis, identifying and explaining key drivers and unusual trends.
• Assist with month-end, quarter-end, and year-end close processes, ensuring timely and accurate reporting.
• Support documentation, testing, and execution of internal controls in a SOX-compliant environment.
• Collaborate with Internal Audit and External Audit teams to provide timely and accurate support during audits.
• Contribute to the standardization and continuous improvement of accounting processes and financial controls.
• Participate in integration and process alignment efforts related to M&A activity and system enhancements.
• Provide support for budgeting and forecasting processes as needed.
• Maintain organized records and workpapers that support audit readiness and reporting compliance.
• Assist with ad hoc analysis and reporting requests from Finance or Leadership.

Qualifications

Education

• Bachelor’s or Master’s Degree in Accounting or a related discipline required.
• Advanced Degree in related area, CPA or equivalent experience helpful.

Experience

• Minimum of 5 years of progressive accounting experience.
• Prior experience in a SOX-compliant organization is strongly preferred.
• Exposure to financial reporting, account reconciliations, and internal controls is essential.
• Industry experience in manufacturing, oil & gas, or chemicals is a plus.
• Familiarity with ERP systems such as SAP or D365; experience with Blackline and Avalara is an asset.

Certificates, Licenses, and Registrations

• CPA license preferred but not required.

Skills and Abilities / Core Proficiencies

All Company Core Proficiencies as well as the following job specific competencies:

• Strong technical accounting knowledge and understanding of U.S. GAAP.
• Proven ability to analyze and interpret financial data with attention to detail.
• Familiarity with internal controls, audit processes, and SOX compliance requirements.
• Ability to adapt to change in a fast-paced environment, particularly in periods of growth and acquisition.
• Effective verbal and written communication skills, including the ability to explain financial data clearly.
• Strong organizational and time management skills, with the ability to manage multiple deadlines.
• Team-oriented mindset with a willingness to collaborate across functions and levels.
• Commitment to continuous learning and improvement of accounting processes and systems.
• Understands internal controls and maintains compliance with accounting policies and standards
• Excellent computer skills in Microsoft Office Suite, especially Excel; able to create and manage complex spreadsheets