Senior Accounting Manager – Central Houston – dcd@fittsroberts.com

Responsibilities include:
• Oversees the general accounting functions, which includes month end accounting, journal entry and allocation rates maintenance, account reconciliations, financial reporting (Hyperion Financial Management), and balance sheet management;
• Meet all month end accounting deadlines to Corporate Group with proper review before submission particularly related to inter-company accounting;
• Accountable for ensuring that policies and procedures (internal controls) are in place to provide reasonable assurance that the company assets are protected;
• Coordinates and oversees relative to internal controls documentation and testing and segregation of duties;
• Provides technical accounting GAAP guidance and support to all company entities. At times, this may include involvement in due diligence and other activities surrounding acquisitions/dispositions;
• Ensures that company financial records, under responsibility, are maintained in compliance with company policies and US GAAP. Responsible for reviewing monthly/quarterly account reconciliations and other documents to ensure this compliance;
• Ensures that company financial reports are prepared in compliance with policies and directives, US GAAP and Australian reporting requirements;
• Supervises the completion of regulatory reporting requirements, insurance reports and other reports required by government regulation.
• Assists Corporate Tax, Treasury and Legal departments with dealing with tax related issues and meeting reporting requirements;
• Partners with business operations providing burden rates, supporting commercial proposals/bids and audits;
• Coordinates work relating to both internal and external audits in the periodic review of the company financial records. Is further responsible for the implementation of agreed upon recommendations, related to areas of responsibility, resulting from the audit findings;

• BA/BS degree in Accounting or Finance (if Finance, has solid understanding and application of Accounting principles);
• CPA or CMA designation; MBA preferred;
• 12+ years of experience including supervisory and/or management of financial teams, most recently in a financial management role in a project based or service based environment;
• Industry experience preferred;
• Experience with GL accounting functions including financial statement analysis including key trends analysis, project or OH costing techniques, and financial controls;

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