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Diane Delgado LeMaire | Senior Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com| Blog| Twitter| LinkedIn |
financial reporting
Junior Financial Analyst – Houston – dcd@fittsroberts.com
Description of Responsibilities
The responsibilities of this position primarily include:
- Review of financial statements, supporting schedules and internally-generated audit reports;
- Creation and review of trend analysis and various other analytical tools;
- Assistance with the consolidation of the financial statements for companies and various corporate entities;
- Preparation of various journal entries required in the consolidation of companies financial statements;
- Completion of special projects; and
- Creation of ad hoc reports.
Desired Qualifications
The candidate must be:
· A team-first oriented employee;
· Detail oriented;
· Willing and able to work the necessary hours to accomplish the assigned tasks, especially during month- and quarter-end close process; and
· An effective communicator, including the use of both verbal and written forms of communication.
The ideal candidate should have, at a minimum:
· Successfully retained a Bachelor’s degree, with a major in accounting, from a reputable business college;
· A firm understanding of accounting principles;
· One to three years of relevant experience in accounting at a large, multi-location corporation and/or public accounting firm;
· Retained, or be eligible and desire to achieve, certification as a public accountant;
· Proficiency handling multiple, simultaneous projects;
· An intermediate to advanced working knowledge of Microsoft software products, particularly Excel and v-lookups, as well as a general ledger software package; and
· A working knowledge of Hyperion.
Diane Delgado LeMaire | Senior Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com | http://cfstaffing.blogspot.com/| www.dianedelgadolemaire.wordpress.com| www.twitter.com/CPARecruiterHOU| www.linkedin.com/in/dianedelgadolemaire
Assistant Controller – 80 to 140K – Katy, Texas
- Supervises General Accounting operations and teams which include General Ledger, Cash Accounting, Sales Audit, Fixed Assets, Projects, Inventory, and Accounts Payable
- Supervises preparation and publication of historical financial reports and presents findings and recommendations to Corporate Controller (monthly, quarterly, annually, and any special reports requested).
- Ensures proper procedures are identified, implemented and executed to record transactions; reconcile accounts; and reconcile sub-ledgers and interfaces.
- Assists in identification and implementation of accounting software packages and systems integration, as necessary.
- Coordinates close of books monthly and annually as well as year-end audit preparation with timely and accurate completion.
- Coordinates development of staff for personal and technical skills, including establishing, monitoring and driving to completion goals and career paths.
- Exhibits expertise in regulatory and compliance areas pertaining to US GAAP, Risk assessment and mitigation through proper Internal Controls, and Financial Reporting.
- Provides guidance from a GAAP and General Ledger accounting perspective on tax related matters.
- Assists Controller and CFO with various tasks and projects.
- Delegates tasks to appropriate staff.
Requirements
- Bachelor’s degree from an accredited University in Accounting and CPA required.
- Minimum 8 years relevant business related work experience required.
- Prefer a candidate with public accounting and industry experience
Diane Delgado LeMaire | Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com | http://cfstaffing.blogspot.com/| www.dianedelgadolemaire.wordpress.com| www.twitter.com/CPARecruiterHOU| www.linkedin.com/in/dianedelgadolemaire
Senior Accountant, Houston, Texas
Job Description
- Assist in preparation of tie-out of Investor Presentation, Earnings Release, Form 10-Q, Form 10-K and Proxy Statement
- Assist in compilation of the quarterly Executive Management Information Book
- Preparer of certain consolidating schedules and supporting internal operational reports
- Reviewer of certain monthly bank financing compliance reports
- Assist in upload and balancing of Oracle Consolidation Module
- Preparer of certain governmental statistical filings and forms
Requirements:
- 2 to 3 years of public accounting, 3 to 4 years of industry, or a mix of both
- Experience strongly recommended to include:
- Preparation of consolidating schedules and basic financial statements
- Preparation of financial analysis or ratio analysis on various subject matters
- Intermediate level of understanding of procedures to tie-out and file an Investor Presentation, Earnings Release, Form 10-Q, Form 10-K and Proxy Statement
- Government ReportingEligible and desires to be a Certified Public Accountant
- Computer Skills
- Strong command of Microsoft Excel
- Oracle Consolidation Module (preferred)
- Personal Attributes
- Self-starter
- High integrity individual
- Strong Communication and Coordination abilities
- Ability to work with remote parties
- Diligent and task oriented
- Knows when to ask questions
Senior Accountant – North / Northwest Houston
Our client, a 500 million dollar Oil Field Services company, is currently looking to add a Senior Accountant to their team. This person would be slated for the Accounting Manger role within a year!!! The company’s goal is to reach annual revenues of 1 Billion!
Senior Accountant
- Help lead staff of 5.
- Ownership of GL and Consolidated Financial Statements.
- Assist with coordinating Audit.
- Maintain Fixed Asset Inventory system.
- DSO and Cash Flow forecasting.
- Ad Hoc Projects as assigned.
- Assist in developing internal controls and improving processes & procedures.
Requirements:
- Degree in Accounting
- 3 to 6 years of Accounting experience
- Hyperion, HFM, Great Plains expereince a huge plus
- Excellent communication skills (both written and verbal)
Diane Delgado LeMaire | Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com | http://cfstaffing.blogspot.com /| www.dianedelgadolemaire.wordpress.com| www.twitter.com/CPARecruiterHOU| www.linkedin.com/in/dianedelgadolemaire