Title: Senior Accounting Analyst
Location: Houston, TX (Hybrid)
Duration: Full Time
Responsibilities:
- Creation of quarterly and annual financial reports including SEC based 10Q, 10K documents, statutory annual and quarterly reports and pension plan and 401k audit reports
- Completion of the tie out of all financial reports issued by the company
- Preparation of monthly journal entries and account reconciliations
- Execute processes and procedures to comply with monthly financial statement close deadlines
- Preparation and review of financial reporting schedules related to corporate accounting areas
- Preparation of debt covenant calculations and support
- Ensure the accuracy of all amounts within the reporting documents and completeness of disclosures
- Performance of key controls in the financial reporting area
- Perform testing of controls performed by other groups in accordance with internal audit testing methodology
Requirements:
-
Experience performing specified tasks related to G/L and monthly close, reporting and reconciliations.
- Applies advanced skills contributing to knowledge areas within function.
-
Experienced professional with understanding of job, company and industry practices.
-
Bachelor's degree in Accounting is required
- Minimum of 4 – 6 years of related work experience including reporting specific experience
- Strong analytical and computer skills are required, include being proficient with MS Office
- Experience with Peoplesoft and Workiva preferred but not required
- Ability to comprehend process automation and integration
If interested, please share your resume at nitisha.kale@collabera.com