North Houston area manufacturing & oilfield services organization seeks a Sr. Financial Reporting Accountant. This is a growing privately-held organization.
The Senior Financial Reporting Accountant is responsible for maintaining various general ledgers and accounts, helping with the preparation of monthly and annual financial statements, performing various balance sheet reconciliations and helping with the consolidation of results for the business unit and holding company.
Sr. Financial Reporting Accountant Responsibilities Include:
- Assist with all the closing activities
- Calculate and process closing entries in line with agreed timelines for:
- Deferred Revenue.
- Accruals other than AP, including debt / interest.
- Insurance/subscriptions and other prepayments.
- Bonuses and payroll allocations, including any related tax accounting.
- Operating/capital leases standard entries.
- Non-controlling interest and other equity related entries.
- Other closing entries.
- Assist with other routine closing activities
- Provide monthly analysis and reports on certain key companies/accounts.
- Prepare certain monthly and quarterly Balance Sheet reconciliations.
- Support the quarterly and annual consolidation processes at the business unit and holdings level.
- Support the interim and annual audit processes with the Group’s external auditors and other third parties.
- Support the addition of any new companies to the group:
- Complete reporting, processes, flash reports, budgets and forecasts.
- Assist with the development of accounting and reporting "best practices”.
- Provide special analysis, research or support as requested by management.
Senior Financial Reporting Accountant Requirements:
- Bachelor’s degree in Accounting, Finance or related field required. CPA or Chartered Accountant preferred.
- 10+ years' of accounting and reporting experience required.
- Strong verbal and written communication skills.
