ESSENTIAL DUTIES AND RESPONSIBILITIES:

Responsible for monthly consolidation in Oracle, prepare consolidated journals for current month processing, post consolidated journals, update Hyperion upon completion of consolidation, prepare consolidated by-legal and trial balance, run equity write-up at the end of each month and post journal, verify foreign currency translation exchange rates uploaded into Oracle. Minority Interest reconciliation. Prepare Non-consolidated subsidiary journal entry and reconcile associated balances on a monthly basis.

Prepare monthly internal operations books. Prepare Quarterly Board of Directors financial and graphs.

Coordinate and obtain monthly flash reports from operating divisions, and prepare and distribute the monthly consolidated flash report to Sr. Management.

Prepare Debt Covenant financial information and letter on a quarterly basis or as otherwise required.

Account analysis and review, preparation of quarterly/annual audit requirements, update Equite Write-up program for changes to ownership structure between parent and subsidiary relationships within the consolidated Core Laboratories global organization.

EDUCATION AND/OR EXPERIENCE:

Bachelor’s degree (B.A.) in Accounting. Knowledge of SEC reporting requirements and minimum three years related General Corporate Accounting experience required.

Hyperion Planning & Budgeting, and Microsoft Office (strong Excel required). Financial Report Writer and SmartView skills preferred.