Senior Accountant – Galleria – dlemaire@cfstaffing.com

Responsibilities:

  • Using Hyperion system reports and other financial information, performs a review of various financial documents, reports, statements, and disclosures.
    • Monthly review of the financial statement and other financials for each operating unit;
    • Work-in-process/job review and analysis;
    • Actual vs. Forecast Review of OpUs reports;
    • Actual vs. Forecast Review of different company segments reports;
    • Management Representation/Questionnaire Review;
    • Monthly Reporting Schedules.
  • Serves as the main point of contact for the operating units’ Controllers.
  • Provides support and assistance to the SEC financial reporting group in preparations of Company’s 10-Q, 10-K, earnings releases, the board of director presentations, etc.
  • Provides support and assistance to the external auditors in connection with the audit of the company.
  • Assists with the preparation and review of statutory financial statements for certain international operating units as needed.

Qualifications:

  • Bachelor’s degree in Accounting or Finance
  • 3-5 years of experience in public accounting
  • CPA preferred
  • Oracle Hyperion

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