Career Site Update
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Assists in the oversight of the monthly close, reviewing and preparing journal entries, reconciliations and variance explanations, mentoring staff accountants, and special projects as assigned
JOB RESPONSIBILITIES
Reviews and approves all assigned balance sheet account reconciliations providing appropriate feedback to team members and management.
Ensures that balance sheet transactions are properly supported and classified in accordance with generally accepted accounting principles.
Ensures all Journal Entries are properly supported and in accordance with Company policies and Procedures.
Incorporates daily monitoring and analysis to ensure balance sheet account reconciliations are free of material misstatements and errors.
Prepares ad hoc reports and analysis as needed by other departments.
Prepares monthly, quarterly and annual SOX controls as required.
Reviews analysis of inter-company relationships and transactions.
Reviews information and schedules provided by various departments.
Assists in research of accounting issues related to complex or non-standard transactions.
Assists with special projects as necessary.
Provides support in analysis of developments in US GAAP; ensure implications are understood and our accounting policies remain appropriate.
Provides support and explanations for variance analysis on assigned P&L and Balance sheet accounts.
MINIMUM REQUIREMENTS
Education:
Experience:
Three (3) years of experience in corporate accounting or equivalent experience in a related field
One (1) year of supervisory or lead experience
Knowledge, Skills & Abilities:
Understanding of accounting principles, GAAP
Ability to analyze data and provide recommendations
Ability to work independently, prioritizing and meeting multiple deadlines
Ability to prepare and present working papers and supporting documentation
Ability to predict risk factors and identify solutions
Highly motivated with interest in analysis approach, improving models and analysis, proposing new ways to view things, helping formulate opinions and action steps based on analysis performed
Advanced proficiency with PC software such as Excel, other Microsoft Office applications
Ability to express ideas clearly and effectively in both written and oral communications
Experience in satisfying Sox compliance activities
Experience with Oracle and Blackline Systems a plus
Ability to work in a fast paced environment
Ability to work with large amounts of data
Experience with accrual accounting
Postal Code: 77019
Category (Portal Searching): Finance and Accounting
Job Location: US-TX - Houston
