Senior Reporting Specialist – North Houston – dlemaire@cfstaffing.com

85 to 100K plus bonus

Responsibilities:

  • Lead all the closing activities for certain of the companies, including the preparation and distribution of the monthly and annual financial statements, including cash flow.
  • Calculate and process closing entries in line with agreed timelines for certain key accounts including deferred revenue, accruals other than AP, payroll, non-controlling interests and other equity related transactions.
  • Assist with other routine closing activities.
  • Provide monthly analysis and reports on certain key companies / accounts. Review and check, understand the drivers and trends and document findings.
  • Prepare certain monthly and quarterly Balance Sheet reconciliations covering all the accounts within the Balance Sheet for review by the Corporate Accounting Senior Manager and Manager.
  • Fixed assets / depreciation – including disposals.
  • Support the monthly, quarterly and annual consolidation processes at the business unit and holdings level.
  • Prepare and check certain BS reconciliations and roll forwards (investment, equity, non-controlling interest etc) in conjunction with the Reporting Manager.
  • Agreeing the segment reports to the underlying GLs.
  • Checking / reconciling inter company and other accounts
  • Support the addition of any new companies to the CA accounting group. Integrate
  • Assist with the development of accounting and reporting “best practices”.
  • Provide special analysis, research or support as requested by management.

 

Education/Certifications – Accounting degree/Bachelor’s degree in Accounting, Finance or related field required.

  • 8- 10 years of accounting and reporting experience required, including audit experience.

Systems – Must be proficient in Microsoft Word and Excel; QuickBooks, Dynamics and Cognos TM1 knowledge a plus.

 

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