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Blue Player Job OverviewCompany: Robert Half Finance & Accounting U.S.Location: US-TX-HoustonBase Pay: $60,000 - $80,000 /YearEmployee Type: Full-TimeIndustry: Accounting - Finance
Banking - Financial ServicesManages Others: Not SpecifiedJob Type: Accounting
FinanceReq'd Education: 4 Year DegreeReq'd Experience: At least 3 year(s)Req'd Travel: Not SpecifiedRelocation Covered: Not Specified Contact: RecruiterPhone: 713-339-1610Fax: 713-339-9614 Ref ID: 04130-114395 Job DescriptionClassification: Accountant - Senior
Compensation: $60,000.00 to $80,000.00 per year
A large engineering and construction company located in West Houston is looking for a Senior Accountant because of a promotion. The Financial Analyst will provide the Controllers office with relevant financial data analysis including project margin analysis, balance sheet reconciliations, income statement review, budget/forecast to actual comparisons and the entire budgeting/forecasting process for the company and be a key liaison to banking customer service representatives.
ESSENTIAL RESPONSIBILITIES:
Financial Statement Closing, Balance Sheet Management & Analytical Review
Coordinating the monthly reconciliation process (from transactional activity to reconciliation to overall analysis) for assigned balance sheet accounts within the Accounting, Reporting & Consolidations team.
Agreed tasks assisting in the timely and accurate preparation of monthly financial statements for the Company in accordance with Generally Accepted Accounting Principles, as well as schedules established to meet parent company reporting timetables.
Responsible for monitoring and reporting daily cash activity using online banking services.
Reconciling monthly the U.S. cash balance sheet accounts in Oracle; including individual accountability for reporting overall company cash analysis and cash flows reported through the consolidation system (Hyperion).
Monitoring reconciling items such as unclaimed funds; facilitate corrective action as appropriate.
Budgeting & Forecasting
Principal support to assigned business units for analysis, controls and preparation of the Budgets and Forecasts.
Investigates actual financial results compared with Budget/Forecast and prior periods, highlighting trends and explaining variances for inclusion with monthly financial statements.
Cash Flows & Foreign Currency Accounting
Assist the Accounting, Reporting & Consolidations Manager and Controller in the design of new processes for foreign currency cash accounting; working with Corporate Information Management (IT) to develop processes and procedures.
Internal Controls, Audit Liaison
Ensures consistent application of internal controls over entity and financial reporting.
Responsible for the consistent application of internal control procedures over all aspects of accounting.
Support and Problem-Solving
Provide support to accounting professionals through project related communication with general ledger transaction support team members.
Assisting accounting professionals in the preparation of timely balance sheet reconciliations and walk-forwards.
Ideal candidate will have a Bachelors degree or combined graduate degree in Accounting, active CPA and 3
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