Senior Accounting Consultant

Tatum was recently made aware of an interim need for a Publicly-Traded energy client. This role will last 3-4 months and has the possibility of conversion to a permanent position. The role is hybrid and will sit in-office in West Houston. More details as follows: Key Responsibilities Audit Support: Maintain high-quality documentation and work papers to external audit standards to satisfy auditor inquiries regarding manual processes. Full-Cycle Month-End Close: Execute the day-to-day accounting functions, including the preparation and posting of complex Journal Entries (JEs) and technical balance sheet reconciliations. Operational Stability: Act as the SME for the manual close process, managing the heavy-lift Excel workbooks and CSV data (up to 80k rows) while the Alteryx consultant builds the long-term solution. Systems Interface: Navigate NetSuite and Zuora to extract data, investigate variances, and ensure sub-ledger to GL accuracy. Qualifications Candidate Requirements ERP Proficiency: Strong working knowledge of NetSuite is required. Experience with Zuora is a significant advantage. Excel Mastery: Advanced capabilities for handling massive datasets. GL Accuracy: Deep understanding of the logic behind JEs and how they impact the P&L and Balance Sheet within a high-volume environment. Experience & Soft Skills Professional Background: 5+ years of experience in Corporate Accounting. A Big 4 audit background or specialized boutique consulting (e.g., Embark, RGP, Tatum) is the preferred pedigree. Resilience: Ability to handle a manual, labor-intensive close process with a focus on accuracy and detail. Collaboration: Comfortable working alongside a technical consultant to provide the necessary accounting logic for automation. #J-18808-Ljbffr Tatum by Randstad