Sugar Land, TX30+ days ago
p>• Oversee the month-end, quarter-end, and year-end close and reporting including manual consolidation of the financial statements for a global company • Oversee implementation of OneStream and provide inputs into the design and implementation of OneStream for the consolidation and reporting • Lead, prepare and maintain all internal and external reporting packages, including bank and PE reporting, as well as bank compliance reporting • Engage with the teams in international locations to ensure accuracy and timeliness of data input into the corporate consolidation • Ensure accuracy of the intercompany reconciliation and elimination • Ensure US GAAP compliance for the foreign currency accounting • Key owner for the preparation of the year end financial statements and footnotes, ensuring timely engagement with the international teams to collect data for the consolidated footnotes, as well as thorough understanding and review of all the submitted schedules and balances • Develop and maintain a process for the collection of global reporting package information required to prepare and complete monthly consolidated schedules (equity rollforward, PPE rollforward, investments in subs, debt rollforward, intangibles and goodwill rollforward, etc.) • Key point of contact for the external auditors with regard to the year end report and audit. This role requires:
• Ability to lift up to 25 pounds • Position is generally sedentary, sitting for long periods of time • Be able to hear and respond to the spoken voice and to audible alarms • Tasks may involve repetitive motions of the arms, wrists, hands and/or fingers • Specific vision abilities required for this job include: • Close vision (clear vision at 20 inches or less) • Distance vision (clear vision at 20 feet or more) • Peripheral vision (ability to observe an area that can be seen up and down or to the left and right while eyes are fixed on a given point) • Depth perception (three-dimensional vision, ability to judge distances and spatial relationships) • Ability to adjust focus (ability to adjust the eye to bring an object into sharp focus).