Sr. Accountant (72479)

{
  "content_hash": "667ff604b56fd71345f13fb809124e406337c3a97488bdfa860e948881c18e77",
  "source_hash": "b8565820257b21662915c21d8383f6124e3fdadcc3c25bb58bafc5c38283f11f",
  "last_changed_at": "2026-06-06T09:44:47.552Z",
  "active_status": "active"
}

{
  "language": "en",
  "location": {
    "raw": "VALCOURT CORPORATE TX WDL - The Woodlands, TX 77381; 4200 Research Forest Drive, The Woodlands, TX, 77381, USA",
    "city": "The Woodlands",
    "region": "TX",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": 85000,
  "salary_min": 75000,
  "inferred_at": "2026-06-06T18:49:32.477Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "VALCOURT CORPORATE TX WDL - The Woodlands, TX 77381; 4200 Research Forest Drive, The Woodlands, TX, 77381, USA",
      "city": "The Woodlands",
      "region": "TX",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": "year",
  "workplace_type": null,
  "salary_currency": "USD"
}

{}

{
  "detail": {
    "city": "The Woodlands",
    "jobId": 465712,
    "level": "",
    "endDate": "",
    "legalId": 4142,
    "isHotJob": false,
    "jobShift": "",
    "jobTitle": "Sr. Accountant (72479)",
    "location": "VALCOURT CORPORATE TX WDL - The Woodlands, TX 77381",
    "startDate": "",
    "clientCode": "0BP45",
    "remoteType": "",
    "description": "<p style=\"margin-bottom:4px; margin-left:48px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\"><b><span lang=\"FR\" style=\"color:#44546a\">Dut</span></b><b>ies/Responsibilities : </b></span></span></span></p>\r\n\r\n<ul style=\"\">\r\n\t<li style=\"list-style-type:none\">\r\n\t<ul style=\"list-style-type:disc\">\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:10.5pt\"><span style=\"background:white\"><span style=\"font-family:&quot;Segoe UI&quot;,sans-serif\"><span style=\"color:black\">Obtain a thorough understanding of the business operations, financial systems and the general ledger structure</span></span></span></span></span></span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:10.5pt\"><span style=\"background:white\"><span style=\"font-family:&quot;Segoe UI&quot;,sans-serif\"><span style=\"color:black\">Record intercompany transactions across multiple entities and resolve discrepancies in a timely manner</span></span></span></span></span></span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:10.5pt\"><span style=\"background:white\"><span style=\"font-family:&quot;Segoe UI&quot;,sans-serif\"><span style=\"color:black\">Collaborate with internal teams to investigate and resolve any issues related to intercompany transactions, ensuring transactions are appropriately reflected in the financial statements</span></span></span></span></span></span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:10.5pt\"><span style=\"background:white\"><span style=\"font-family:&quot;Segoe UI&quot;,sans-serif\"><span style=\"color:black\">Record assets and maintain fixed assets module</span></span></span></span></span></span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:10.5pt\"><span style=\"background:white\"><span style=\"font-family:&quot;Segoe UI&quot;,sans-serif\"><span style=\"color:black\">Prepare and review intercompany reconciliation reports for management review</span></span></span></span></span></span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:10.5pt\"><span style=\"background:white\"><span style=\"font-family:&quot;Segoe UI&quot;,sans-serif\"><span style=\"color:black\">Perform month-end close activities including preparing journal entries, accruals and balance sheet account reconciliations</span></span></span></span></span></span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:10.5pt\"><span style=\"background:white\"><span style=\"font-family:&quot;Segoe UI&quot;,sans-serif\"><span style=\"color:black\">Interact with other operational groups to ensure transactions are appropriately reflected in the financial statements</span></span></span></span></span></span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:10.5pt\"><span style=\"background:white\"><span style=\"font-family:&quot;Segoe UI&quot;,sans-serif\"><span style=\"color:black\">Identify opportunities for process improvement and implement best practices for intercompany reconciliations</span></span></span></span></span></span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:10.5pt\"><span style=\"background:white\"><span style=\"font-family:&quot;Segoe UI&quot;,sans-serif\"><span style=\"color:black\">Conduct and support ad hoc finance and accounting requests and assignments, as assigned</span></span></span></span></span></span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\">Cross train and assist with bank reconciliations as needed</span></span></span></span></span></li>\r\n\t</ul>\r\n\t</li>\r\n</ul>\r\n\r\n<p style=\"margin-left:48px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\">&nbsp;</span></span></span></p>\r\n\r\n<p style=\"margin-bottom:4px; margin-left:48px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\"><b>Required Skills/Abilities: </b></span></span></span></p>\r\n\r\n<ul style=\"\">\r\n\t<li style=\"list-style-type:none\">\r\n\t<ul style=\"list-style-type:disc\">\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\">Excellent organizational skills and attention to detail</span></span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\">Excellent time management skills with a proven ability to meet deadlines</span></span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\">Strong analytical and problem-solving skills</span></span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\">Ability to prioritize tasks</span></span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\">Ability to function well in a high-paced and at times stressful environment</span></span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\">Proficient with Microsoft Excel and aptitude for ERP systems including NetSuite</span></span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\">Experience with Intercompany transactions.</span></span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\">Experience with captive business insurance, self-funded medical insurance plans and multi-state sales tax filings are a huge plus</span></span></span></span></span></li>\r\n\t</ul>\r\n\t</li>\r\n</ul>\r\n\r\n<p style=\"margin-left:48px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\">&nbsp;</span></span></span></p>\r\n\r\n<p style=\"margin-bottom:4px; margin-left:48px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\"><b>Education and Experience:</b></span></span></span></p>\r\n\r\n<ul style=\"\">\r\n\t<li style=\"list-style-type:none\">\r\n\t<ul style=\"list-style-type:disc\">\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\">3-5 years of experience in a GL focused accounting role</span></span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\">Accounting degree from an accredited university</span></span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\">Ability to work collaboratively with personnel at various branches</span></span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\">Excellent communication skills</span></span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\">NetSuite and advanced Excel experience</span></span></span></span></span></li>\r\n\t</ul>\r\n\t</li>\r\n</ul>\r\n\r\n<p style=\"margin-left:48px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\">&nbsp;</span></span></span></p>\r\n\r\n<p style=\"margin-left:48px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\"><b>Travel Requirements</b></span></span></span></p>\r\n\r\n<p style=\"margin-left:48px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\">Less than 10%</span></span></span></p>\r\n\r\n<p style=\"margin-left:48px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\"><b>&nbsp;</b></span></span></span></p>\r\n\r\n<p style=\"margin-left:48px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\"><b>Physical Requirements: </b></span></span></span></p>\r\n\r\n<p style=\"margin-left:48px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\">Prolonged periods of sitting at a desk and working on a computer.</span></span></span></p>\r\n\r\n<p style=\"margin-left:48px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\">&nbsp;</span></span></span></p>\r\n\r\n<p style=\"margin-left:48px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\">Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job.&nbsp; Duties, responsibilities and activities may change at any time with or without notice.</span></span></span></p>\r\n\r\n<p style=\"margin-bottom:11px\">&nbsp;</p>\r\n",
    "jobCategory": "Accounting",
    "salaryRange": "$75,000.00 - $85,000.00 Salary/year",
    "socialMedia": {
      "xLink": {
        "text": "Valcourt%2520Job%2520Opportunity%2520Sr.%2520Accountant%2520%252872479%2529"
      },
      "emailLink": {
        "subject": "Valcourt%20Job%20Opportunity%20Sr.%20Accountant%20%2872479%29",
        "summary": "Duties%2FResponsibilities%20%3A%20%0D%0A%0D%0A%0D%0A%09%0D%0A%09%0D%0A%09%09Obtain%20a%20thorough%20understanding%20of%20the%20business%20operations%2C%20financial%20systems%20and%20the%20general%20ledger%20structure%0D%0A%09%09Record%20intercompany%20transactions%20across%20multiple%20entities%20and%20resolve%20discrepancies%20in%20a%20timely%20manner%0D%0A%09%09Collaborate%20with%20internal%20teams%20to%20investigate%20and%20resolve%20any%20issues%20related%20to%20intercompany%20transactions%2C%20ensuring%20transactions%20are%20appropriately%20reflected%20in%20the%20financial%20statements%0D%0A%09%09Record%20assets%20and%20maintain%20fixed%20assets%20module%0D%0A%09%09Prepare%20and%20review%20intercompany%20reconciliation%20reports%20for%20management%20review%0D%0A%09%09Perform%20month-end%20close%20activities%20including%20preparing%20journal%20entries%2C%20accruals%20and%20balance%20sheet%20account%20reconciliations%0D%0A%09%09Interact%20with%20other%20operational%20groups%20to%20ensure%20transactions%20are%20appropriately%20reflected%20in%20the%20financial%20statements%0D%0A%09%09Identify%20opportunities%20for%20process%20improvement%20and%20implement%20best%20practices%20for%20intercompany%20reconciliations%0D%0A%09%09Conduct%20and%20support%20ad%20hoc%20finance%20and%20accounting%20requests%20and%20assignments%2C%20as%20assigned%0D%0A%09%09Cross%20train%20and..."
      },
      "facebookLink": {
        "redirectUri": "",
        "facebookAppId": "773759036043100"
      },
      "linkedInLink": {}
    },
    "isQuickApply": true,
    "positionType": "Full Time",
    "countryPaidIn": "",
    "googleJobJson": "{\"@context\":\"https://schema.org/\",\"@type\":\"JobPosting\",\"title\":\"Sr. Accountant (72479)\",\"identifier\":\"J0BP45465712\",\"url\":\"https://www.paycomonline.net/v4/ats/web.php/portal/0A1B5C74C74066AFE992862CF3478881/jobs/465712\",\"image\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=0A1B5C74C74066AFE992862CF3478881\",\"baseSalary\":{\"@type\":\"MonetaryAmount\",\"currency\":\"USD\",\"value\":{\"@type\":\"QuantitativeValue\",\"minValue\":75000,\"maxValue\":85000,\"unitText\":\"\"}},\"datePosted\":\"2026-06-05\",\"description\":\"Job DetailsJob Location: VALCOURT CORPORATE TX WDL - The Woodlands, TX 77381Position Type: Full TimeEducation Level: 4 Year DegreeSalary Range: $75,000.00 - $85,000.00 Salary/yearTravel Percentage: NegligibleJob Category: AccountingDuties/Responsibilities : \\r\\n\\r\\n\\r\\n\\t\\r\\n\\t\\r\\n\\t\\tObtain a thorough understanding of the business operations, financial systems and the general ledger structure\\r\\n\\t\\tRecord intercompany transactions across multiple entities and resolve discrepancies in a timely manner\\r\\n\\t\\tCollaborate with internal teams to investigate and resolve any issues related to intercompany transactions, ensuring transactions are appropriately reflected in the financial statements\\r\\n\\t\\tRecord assets and maintain fixed assets module\\r\\n\\t\\tPrepare and review intercompany reconciliation reports for management review\\r\\n\\t\\tPerform month-end close activities including preparing journal entries, accruals and balance sheet account reconciliations\\r\\n\\t\\tInteract with other operational groups to ensure transactions are appropriately reflected in the financial statements\\r\\n\\t\\tIdentify opportunities for process improvement and implement best practices for intercompany reconciliations\\r\\n\\t\\tConduct and support ad hoc finance and accounting requests and assignments, as assigned\\r\\n\\t\\tCross train and assist with bank reconciliations as needed\\r\\n\\t\\r\\n\\t\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nRequired Skills/Abilities: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\t\\r\\n\\t\\tExcellent organizational skills and attention to detail\\r\\n\\t\\tExcellent time management skills with a proven ability to meet deadlines\\r\\n\\t\\tStrong analytical and problem-solving skills\\r\\n\\t\\tAbility to prioritize tasks\\r\\n\\t\\tAbility to function well in a high-paced and at times stressful environment\\r\\n\\t\\tProficient with Microsoft Excel and aptitude for ERP systems including NetSuite\\r\\n\\t\\tExperience with Intercompany transactions.\\r\\n\\t\\tExperience with captive business insurance, self-funded medical insurance plans and multi-state sales tax filings are a huge plus\\r\\n\\t\\r\\n\\t\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nEducation and Experience:\\r\\n\\r\\n\\r\\n\\t\\r\\n\\t\\r\\n\\t\\t3-5 years of experience in a GL focused accounting role\\r\\n\\t\\tAccounting degree from an accredited university\\r\\n\\t\\tAbility to work collaboratively with personnel at various branches\\r\\n\\t\\tExcellent communication skills\\r\\n\\t\\tNetSuite and advanced Excel experience\\r\\n\\t\\r\\n\\t\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nTravel Requirements\\r\\n\\r\\nLess than 10%\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nPhysical Requirements: \\r\\n\\r\\nProlonged periods of sitting at a desk and working on a computer.\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nPlease note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job.&nbsp; Duties, responsibilities and activities may change at any time with or without notice.\\r\\n\\r\\n&nbsp;\\r\\n Education and Experience:\\r\\n\\r\\n\\r\\n\\t\\r\\n\\t\\r\\n\\t\\t3-5 years of experience in a GL focused accounting role\\r\\n\\t\\tAccounting degree from an accredited university\\r\\n\\t\\tAbility to work collaboratively with personnel at various branches\\r\\n\\t\\tExcellent communication skills\\r\\n\\t\\tNetSuite and advanced Excel experience\\r\\n\\t\\r\\n\\t\\r\\n\\r\\n\",\"responsibilities\":\"Duties/Responsibilities : \\r\\n\\r\\n\\r\\n\\t\\r\\n\\t\\r\\n\\t\\tObtain a thorough understanding of the business operations, financial systems and the general ledger structure\\r\\n\\t\\tRecord intercompany transactions across multiple entities and resolve discrepancies in a timely manner\\r\\n\\t\\tCollaborate with internal teams to investigate and resolve any issues related to intercompany transactions, ensuring transactions are appropriately reflected in the financial statements\\r\\n\\t\\tRecord assets and maintain fixed assets module\\r\\n\\t\\tPrepare and review intercompany reconciliation reports for management review\\r\\n\\t\\tPerform month-end close activities including preparing journal entries, accruals and balance sheet account reconciliations\\r\\n\\t\\tInteract with other operational groups to ensure transactions are appropriately reflected in the financial statements\\r\\n\\t\\tIdentify opportunities for process improvement and implement best practices for intercompany reconciliations\\r\\n\\t\\tConduct and support ad hoc finance and accounting requests and assignments, as assigned\\r\\n\\t\\tCross train and assist with bank reconciliations as needed\\r\\n\\t\\r\\n\\t\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nRequired Skills/Abilities: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\t\\r\\n\\t\\tExcellent organizational skills and attention to detail\\r\\n\\t\\tExcellent time management skills with a proven ability to meet deadlines\\r\\n\\t\\tStrong analytical and problem-solving skills\\r\\n\\t\\tAbility to prioritize tasks\\r\\n\\t\\tAbility to function well in a high-paced and at times stressful environment\\r\\n\\t\\tProficient with Microsoft Excel and aptitude for ERP systems including NetSuite\\r\\n\\t\\tExperience with Intercompany transactions.\\r\\n\\t\\tExperience with captive business insurance, self-funded medical insurance plans and multi-state sales tax filings are a huge plus\\r\\n\\t\\r\\n\\t\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nEducation and Experience:\\r\\n\\r\\n\\r\\n\\t\\r\\n\\t\\r\\n\\t\\t3-5 years of experience in a GL focused accounting role\\r\\n\\t\\tAccounting degree from an accredited university\\r\\n\\t\\tAbility to work collaboratively with personnel at various branches\\r\\n\\t\\tExcellent communication skills\\r\\n\\t\\tNetSuite and advanced Excel experience\\r\\n\\t\\r\\n\\t\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nTravel Requirements\\r\\n\\r\\nLess than 10%\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nPhysical Requirements: \\r\\n\\r\\nProlonged periods of sitting at a desk and working on a computer.\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nPlease note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job.&nbsp; Duties, responsibilities and activities may change at any time with or without notice.\\r\\n\\r\\n&nbsp;\\r\\n\",\"employmentType\":\"FULL_TIME\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"Valcourt\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=0A1B5C74C74066AFE992862CF3478881\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"4200 Research Forest Drive\",\"addressLocality\":\"The Woodlands\",\"addressRegion\":\"TX\",\"postalCode\":77381,\"addressCountry\":\"USA\"}},\"qualifications\":\"Education and Experience:\\r\\n\\r\\n\\r\\n\\t\\r\\n\\t\\r\\n\\t\\t3-5 years of experience in a GL focused accounting role\\r\\n\\t\\tAccounting degree from an accredited university\\r\\n\\t\\tAbility to work collaboratively with personnel at various branches\\r\\n\\t\\tExcellent communication skills\\r\\n\\t\\tNetSuite and advanced Excel experience\\r\\n\\t\\r\\n\\t\\r\\n\\r\\n\",\"experienceRequirements\":\"Education and Experience:\\r\\n\\r\\n\\r\\n\\t\\r\\n\\t\\r\\n\\t\\t3-5 years of experience in a GL focused accounting role\\r\\n\\t\\tAccounting degree from an accredited university\\r\\n\\t\\tAbility to work collaboratively with personnel at various branches\\r\\n\\t\\tExcellent communication skills\\r\\n\\t\\tNetSuite and advanced Excel experience\\r\\n\\t\\r\\n\\t\\r\\n\\r\\n\",\"industry\":\"Accounting\",\"validThrough\":\"-0001-11-30\",\"educationRequirements\":\"4 Year Degree\"}",
    "applyAvailable": true,
    "educationLevel": "4 Year Degree",
    "qualifications": "<p style=\"margin-bottom:4px; margin-left:48px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\"><b>Education and Experience:</b></span></span></span></p>\r\n\r\n<ul style=\"\">\r\n\t<li style=\"list-style-type:none\">\r\n\t<ul style=\"list-style-type:disc\">\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\">3-5 years of experience in a GL focused accounting role</span></span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\">Accounting degree from an accredited university</span></span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\">Ability to work collaboratively with personnel at various branches</span></span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\">Excellent communication skills</span></span></span></span></span></li>\r\n\t\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list 1.0in\"><span style=\"vertical-align:middle\"><span style=\"font-family:Calibri,sans-serif\">NetSuite and advanced Excel experience</span></span></span></span></span></li>\r\n\t</ul>\r\n\t</li>\r\n</ul>\r\n",
    "descriptionTitle": "Description",
    "travelPercentage": "Negligible",
    "jobYoutubeVideoId": "",
    "legalRevisionDate": {
      "date": "2022-07-22T10:51:56.000Z",
      "timezone": "America/Chicago",
      "timezone_type": 3
    },
    "secondaryLocations": [],
    "primaryPhoneCountry": "US",
    "primaryPhoneEnabled": false,
    "qualificationsTitle": "Qualifications",
    "primaryPhoneRequired": false,
    "primaryPhoneNumberDoesNotExist": false
  },
  "preview": {
    "jobId": 465712,
    "isHotJob": false,
    "jobTitle": "Sr. Accountant (72479)",
    "postedOn": "",
    "locations": "VALCOURT CORPORATE TX WDL - The Woodlands, TX 77381",
    "remoteType": "",
    "description": "Duties/Responsibilities : \r\n\r\n\r\n\t\r\n\t\r\n\t\tObtain a thorough understanding of the business operations, financial systems and the general ledger structure...",
    "positionType": "Full Time"
  },
  "detail_meta": {
    "url": "https://portal-applicant-tracking.us-cent.paycomonline.net/api/ats/job-postings/465712",
    "http_status": 200,
    "content_type": "application/json",
    "response_bytes": 33376
  },
  "detail_errors": []
}