Corporate Senior Accountant – Woodlands – dlemaire@cfstaffing.com

Tired of commuting from the Woodlands into Houston? Would you like to work for a publicly traded Oil & Gas company close to home? Our client is looking for a Senior Accountant who aspires to be a supervisor in a short amount of time! Email me for more details at dlemaire@cfstaffing.com.

RESPONSIBILITIES

  • Assist in closing of the books for the Corporate office and domestic holding companies
  • Responsible for preparation and review of financial reporting for Corporate Office, including providing explanations on financial fluctuations
  • Assist with accounting and reporting for health and welfare plan, including monthly cash activity transactions, fluctuation analysis, preparing monthly financial reporting package and researching variances
  • Prepare/process journal entries, and perform monthly general ledger account reconciliations
  • Monitor consolidated lease accounting and reporting, as required
  • Pension reporting, accounting, and review of pension accounts on a consolidated basis
  • Calculate tax expense, accruals and deferred taxes for Corporate entities and domestic holding companies
  • Prepare quarterly tax inputs and roll forward schedules and analysis in the reporting system
  • Assist in ensuring that all Corporate entities are compliant with Sarbanes Oxley
  • Interface with auditors during quarterly reviews and annual audit including preparing schedules and spreadsheets
  • Assist management with ad-hoc requests, including special projects and initiatives
  • Assist with preparation of management reports

QUALIFICATIONS

  • Experience (4+ years) with evidence of expanding responsibilities
  • Solid understanding of U.S. GAAP, financial reporting, and analysis
  • Energetic, self-starter that has a “hands on” approach and strong focus on continuous improvement initiatives
  • Ability and desire to thrive in a fast-paced environment. Flexibility to adapt to an ever-changing and improving environment
  • Excellent communication skills and professionalism required
  • Microsoft Office skills, primarily Excel, Outlook, and Word

 

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