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Financial Reporting Analyst
Houston, TX 77002 US
2023-02-15
2024-01-05
Employment Type:
Direct
Category: Financial Reporting
Job Number: 17902
Work Model: #LI-Hybrid
Internal Reference: #LI-HG1
Job Description
SUMMARY:
Downtown Houston Energy client with hybrid work schedule AND a 9/80 AND fabulous PTO policy seeks staff accountant for a role in the Corporate Financial Reporting team.
DESCRIPTION:
Our Downtown Houston Energy client with exceptional benefits and lots of room to grow is looking for a Financial Reporting Accountant to join their growing team. The Financial Reporting Analyst will work as part of the Financial Reporting team responsible for ensuring that all financial statements, reports and disclosures are complete, accurate and timely for SEC reporting, and for internal reporting to the Executive team. This role reports to the Financial Reporting & Corporate Accounting Manager.
Job Functions
• Assist with the preparation of financial statements and related schedules for the monthly financial package
• Compile monthly and quarterly variance analysis and explain significant variances in financial statement accounts, utilizing input from the respective account owners in the Accounting department
• Assist with compilation of 10-K and 10-Q drafts, updating disclosures for the current reporting period and completing financial statement disclosure checklists
• Coordinate with other departments to obtain information for 10-K/Q disclosures
• Tie out all SEC filings and maintain organized tie-out binders to facilitate easy access to supporting documentation
• Record monthly journal entries, including preparation of related supporting schedules and account reconciliations, as needed
• Reconcile intercompany receivable and payable accounts, and ensure intercompany balances are properly eliminated on a consolidated basis
• Review XBRL tagging of financial statements and footnotes for Forms 10-K and 10-Q
• Coordinate with independent auditors in order to facilitate a successful audit and provide documentation requests, as necessary
• Tie-out of quarterly earnings releases, earnings call scripts and investor presentations
• Assist with tie-out of the annual proxy statement
• Assist with tie-out of registration statements, as necessary
• Monitor, assess and document impact of new GAAP Accounting Standards Updates and SEC guidelines
• Maintain SOX controls
REQUIREMENTS
• Bachelor's degree in Accounting
• Minimum 1 year of experience
• Big 4 public accounting experience or external audit experience strongly preferred. Industry corporate experience also considered
• Exposure to financial reporting and SEC filings
• Excel proficient
• Proactive and deadline driven
• Strong written and verbal communication skills
• Ability to work in fast-paced environment
• Physical Requirements and Working Conditions:
Preferred Qualifications
• CPA or progress toward certification desired
• Upstream oil and gas accounting experience preferred
• Experience with Workiva
• Experience with Planful (or similar applications such as OneStream or Hyperion)
• Experience with XBRL
• Master’s Degree in Accounting
Downtown Houston Energy client with hybrid work schedule AND a 9/80 AND fabulous PTO policy seeks staff accountant for a role in the Corporate Financial Reporting team.
DESCRIPTION:
Our Downtown Houston Energy client with exceptional benefits and lots of room to grow is looking for a Financial Reporting Accountant to join their growing team. The Financial Reporting Analyst will work as part of the Financial Reporting team responsible for ensuring that all financial statements, reports and disclosures are complete, accurate and timely for SEC reporting, and for internal reporting to the Executive team. This role reports to the Financial Reporting & Corporate Accounting Manager.
Job Functions
• Assist with the preparation of financial statements and related schedules for the monthly financial package
• Compile monthly and quarterly variance analysis and explain significant variances in financial statement accounts, utilizing input from the respective account owners in the Accounting department
• Assist with compilation of 10-K and 10-Q drafts, updating disclosures for the current reporting period and completing financial statement disclosure checklists
• Coordinate with other departments to obtain information for 10-K/Q disclosures
• Tie out all SEC filings and maintain organized tie-out binders to facilitate easy access to supporting documentation
• Record monthly journal entries, including preparation of related supporting schedules and account reconciliations, as needed
• Reconcile intercompany receivable and payable accounts, and ensure intercompany balances are properly eliminated on a consolidated basis
• Review XBRL tagging of financial statements and footnotes for Forms 10-K and 10-Q
• Coordinate with independent auditors in order to facilitate a successful audit and provide documentation requests, as necessary
• Tie-out of quarterly earnings releases, earnings call scripts and investor presentations
• Assist with tie-out of the annual proxy statement
• Assist with tie-out of registration statements, as necessary
• Monitor, assess and document impact of new GAAP Accounting Standards Updates and SEC guidelines
• Maintain SOX controls
REQUIREMENTS
• Bachelor's degree in Accounting
• Minimum 1 year of experience
• Big 4 public accounting experience or external audit experience strongly preferred. Industry corporate experience also considered
• Exposure to financial reporting and SEC filings
• Excel proficient
• Proactive and deadline driven
• Strong written and verbal communication skills
• Ability to work in fast-paced environment
• Physical Requirements and Working Conditions:
Preferred Qualifications
• CPA or progress toward certification desired
• Upstream oil and gas accounting experience preferred
• Experience with Workiva
• Experience with Planful (or similar applications such as OneStream or Hyperion)
• Experience with XBRL
• Master’s Degree in Accounting