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Manager of Financial Reporting and Consolidations

Date Posted: 7/28/2020

Job #1575708
Permanent
Houston, Texas
Professional
Manager of Financial Reporting & Consolidations needed for an oil & gas organization located downtown.  Key areas of responsibility for this position include:
  • Prepare the monthly consolidation entries and ensure the accuracy of the consolidated financial statements.
  • Lead the preparation of financial statements and related analysis ensuring all financials are prepared in a timely and accurate manner; prepare and present financial statements and related reports/analysis, and variance analysis to management
  • Participate in monthly balancing of books and account reviews/reconciliations
  • Prepare monthly and ad hoc journal entries
  • Research and resolve accounting and business issues
  • Implement and monitor effectiveness of internal controls
  • Review accounting processes on a continuous basis to ensure best practices
  • Coordinate annual independent external audit and liaises with external auditors
  • Manage and update a schedule of leases and prepare regular journal entries aligned with ASC 842

Requirements
  • 10+ years of experience
  • CPA
  • Big 4 Audit/Assurance experience

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