• Consolidation Accountant

    Robert Half Finance & Accounting (Houston, TX)


    Description

    We are partnered with an established, growing company based in Houston, Texas in search for a Senior Financial Reporting & Consolidation Accountant. The chosen candidate will be primarily tasked with preparing financial reports for a group companies, executing consolidations, and conducting technical accounting research.

    Responsibilities:

    • Conduct accounting and business research to resolve issues and lead the implementation of new accounting pronouncements when necessary.

    • Ensure the alignment of our company's accounting policies and procedures with our group's policies.

    • Monitor the effectiveness of internal controls and adherence to delegation of authority guidelines, while actively participating in the implementation of new or ongoing internal control initiatives and improvements.

    • Review processes regularly to ensure best practices and effective processes are in place, whilst promoting automation initiatives where benefits outweigh the costs.

    • Coordinate with subsidiaries, including wholly owned operations and partially owned subsidiaries.

    • Prepare monthly consolidation and elimination entries to ensure the completeness and accuracy of all consolidated financial statements, including balance sheets, income statements, and cash flows.

    • Prepare and present financial statements and related reports, ensuring all financial reports are delivered in a timely and accurate manner.

    • Assist with the coordination of annual independent external audits of financial statements under both IFRS and US GAAP.

    • Analyze and prepare journal entries related to various derivative transactions.

    • Participate in monthly balancing of books and account reviews, prepare certain monthly journal entries, and present monthly financial statements.

    • Support the interface and mapping database between accounting ERP records and the Group Reporting System (IBM Cognos Controller).

    Requirements

    + Technical accounting research and memo’s, ASC 842

    + Big 4 or large regional

    + 5+ years experience, ideally closer to 10+

    + CPA or in progress

    + IFRS & GAAP

    + Audit support

    + Consolidations & elimination entries

    + Variance analysis

     

    Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

     

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    All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

     

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