Senior Financial Reporting Accountant

Job Description

Senior Financial Reporting Accountant – Accepting candidates in the Greater Houston area only

Location:

Hybrid Opportunity: work from home and/or Corporate Headquarters

Schedule:

Full Time

The Senior Financial Reporting Accountant, is a member of a team of accounting professionals that consolidates and reports on over 40 domestic and international locations located in the U.S., Europe, Africa, Asia and Latin America. The Financial Reporting group is responsible for analyzing the financial results of individual reporting locations as well as reporting the consolidated financial results to management monthly.

The individual must possess strong analytical and problem-solving skills, enjoy a challenging work environment and the opportunity to exercise initiative as well as work well with all levels of the organization. The Senior Financial Reporting Accountant performs the following key services to internal clients and handles the more complex entities for the Company:

• Responsible for timely and accurate month-end and year-end general ledger closing cycles for domestic and foreign offices in connection with the corporate consolidation and reporting
• Analysis of operating results, explaining and reporting variances
• Effective communication of information between UA locations, HQ Finance teams (Treasury, FP&A, Billing, Accounts Payables, Revenue Accounting, Tax) and various other support areas (Legal, HR, IT, etc.)

• Review monthly financial statements submitted by assigned locations for compliance with U.S. GAAP as well as internal policies and procedures
• Prepare any necessary journal entries to conform location financials with U.S. GAAP such as recording goodwill
• Calculate and record non-controlling interest, if applicable to the entity
• Reconcile intercompany accounts between assigned locations and HQ to include the processing complex inter-company transactions and foreign exchange gains and losses
• Translate and consolidate assigned entities
• Reconciliation of assigned HQ balance sheets accounts
• Prepare/compile reporting packages from assigned entities in prescribed format.
• Provide support and schedules for the annual audit
• Undertake research of complex transactions and impact of resolution on accounting systems as requested
• Identify and initiate process changes, in conjunction with the department supervisors and managers, to improve efficiency such as streamlining schedules.
• Perform analysis of financial information and report on unusual variances
• Research reconciling items, coordinating with foreign locations and HQ departments as needed
• Provide information and schedules to various departments and foreign offices
• Participate in special projects, as needed

• Bachelor’s degree in accounting. CPA or similar certification is a plus but not required.
• 5 plus years of related work experience in an accountant role demonstrating increasing responsibility
• Advanced MS Excel skills
• Proficient in MSWord, Power point.
• Knowledge of Microsoft Dynamics AX and/or Oracle a plus
• Proficiency in Spanish (both oral and written) is desired but not required.
• Prior experience with consolidation of multiple entities and reconciliation of complex accounts.
• International experience a plus, particularly knowledge of foreign exchange accounting guidance
• Excellent analytical problem solving and organizational skills
• Proactive team player with a positive attitude and attention to detail who enjoys interfacing with international locations as well as internal departments.
• In addition to identifying issues, takes the additional step to propose workable solution
• Collaborative and consultative interpersonal work style; self-confident; professional; effective communicator; organized; detail-oriented; self-motivated.
• Ability to flourish in a fast-paced matrix organization working closely with other departments
• Willingness to embrace change.
• Delivery of timely and accurate financial reports
• Meet all prescribed department deadlines
• Compliance with relevant policies and procedures
• Effective and professional working relationships with client departments including foreign locations as…