Sr. Financial Reporting Accountant (Copy)

Role:                                            Sr. Financial Reporting Accountant

Work Location:                           Houston, TX (100% onsite, 5 days per week)

Number of Positions:                1

Position Type:                            Fulltime

Reports To:                                  Senior Financial Reporting Manager

Company Description:               Heavy Equipment Supplier

US CITIZENS AND GREEN CARD HOLDERS ARE ENCOURAGED TO APPLY. WE ARE UNABLE TO PROVIDE SPONSORSHIP AT THIS TIME.

JOB SUMMARY

Responsible for supporting the company’s accounting, financial reporting, and consolidation processes, including preparation of technical accounting memos and policies, key supporting schedules, external filings, and debt compliance reporting.

DUTIES & RESPONSIBILITIES:

• Complies with all quality, safety, health, environmental requirements, policies and procedures relevant to the position.
• Conducts monthly close activities such as preparing account reconciliations and posting journal entries.
• Monitors and reconciles intercompany balances and related entries, including eliminations, and supports the company’s consolidation process in OneStream as needed.
• Prepares and assists with schedules supporting cash flow statements, equity shift calculations, and weighted average shares outstanding.
• Assist with monthly commentary on financial package.
• Supports the company’s external filing requirements, including quarterly and annual filings and debt compliance reporting.
• Assists with external audit to complete quarterly reviews and annual audit.
• Prepares and assists with drafting accounting memos, technical accounting analyses, and accounting policy documentation.
• Supports Corporate Controller and Chief Financial Officer with special projects and workflow process improvements on an ad hoc basis.
• All monthly, quarterly, and annual assignments to be performed on a timely basis to meet all operational deadlines.

REQUIREMENTS:

EDUCATION, TRAINING, EXPERIENCE:

·    Bachelor’s degree in accounting from an accredited four-year college or university

·    Thorough understanding of Generally Accepted Accounting Principles (GAAP)

·    At least 3-4 years’ experience in public accounting REQUIRED

CERTIFICATIONS, LICENSES, REGISTRATIONS: CPA/CPA candidate preferred.

JOB KNOWLEDGE, SKILLS, ABILITIES:

·    Must be PC proficient and able to thrive in a fast-paced setting.

·    Experience with consolidation software such as OneStream a plus.

·    Advanced Microsoft Excel and Word skills required.

·    Experience with financial/general ledger systems required.

·    Strong verbal and written communication skills required

·    Strong interpersonal and organizational skills required.

·    Must be able to multi-task, work under pressure and meet tight deadlines.

·    Ability to travel.