This full-time, staff position is primarily responsible for assistance in the preparation of the Form 10-Q, 10-K and other periodic reports filed with the Securities and Exchange Commission, including the preparation of various quarterly and annual footnotes and disclosures.  Successful execution of the job responsibilities requires effective interaction with various groups within the organization  and external auditors to ensure quality and timely submissions of reports.

Other responsibilities include:

• Prepare various periodic governmental reports
• Prepare analyses and corresponding corporate accounting entries including, but not limited to, stock-based compensation, shares outstanding and interest rate swap valuation
• Prepare weekly/monthly bank reconciliations of key cash accounts
• Prepare monthly recurring corporate journal entries
• Prepare cash flow statements
• Prepare testing of significant subsidiaries post-acquistion
• Contribute to compliance with SOX controls and related reporting requirements through coordination/communication with process owners to certify controls compliance
• Participate in functional task teams, including new challenges such as XBRL initiative, IFRS documentation and upgrade/system conversion to HFM
• Directly support the Manager of Financial Reporting on day-to-day operations of the team
• Special projects, as required

Diane Delgado LeMaire|　Area Director, Executive Search & Branch Manager | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 |713-490-6003 |