Inceed
Sr Financial Reporting Accountant
Inceed, Houston, Texas, United States, 77246
Compensation : $85,000.00 - $98,000.00
Location : Houston, TX
Position : Sr Financial Reporting Accountant
Inceed has partnered with a great company to help find a skilled
Senior Financial Reporting Accountant
to join their team!
The Senior Accountant, Financial Reporting, plays a critical role within a dynamic team of accounting professionals, consolidating and reporting financial data for over 40 domestic and international locations across the U.S., Europe, Africa, Asia, and Latin America. This position involves analyzing financial results from individual locations and preparing consolidated reports for senior management on a monthly basis.
Responsibilities:
Oversee accurate and timely month-end and year-end general ledger closings for both domestic and international offices, ensuring alignment with corporate consolidation and reporting processes.
Analyze operating results, including variance analysis, and provide insights to management.
Collaborate and communicate effectively with UA locations, headquarters finance teams (e.g., Treasury, FP&A, Billing, Accounts Payable, Revenue Accounting, Tax), and support areas like Legal, HR, and IT.
Assist with the preparation of consolidated financial statements in compliance with relevant accounting standards.
Identify and resolve complex accounting issues related to various entities within the organization.
Review monthly financial statements from assigned locations to ensure compliance with U.S. GAAP and internal policies.
Prepare journal entries to align financials with U.S. GAAP, including recording goodwill and non-controlling interest where applicable.
Reconcile intercompany accounts between assigned locations and HQ, including processing complex intercompany transactions and foreign exchange gains/losses.
Translate and consolidate financial results from assigned entities.
Reconcile HQ balance sheet accounts for assigned entities.
Compile financial reporting packages from assigned entities in the required format.
Support annual audit preparations by providing schedules and necessary documentation.
Analyze financial information and report on unusual variances.Required Qualifications & Experience:
Bachelor's degree in Accounting; CPA or equivalent certification is a plus but not required.
5+ years of progressively responsible accounting experience.
Experience with consolidation of multiple entities and complex account reconciliations.
International experience, particularly with foreign exchange accounting, is an advantage.
Excellent analytical, problem-solving, and organizational skills.
Proactive team player with a positive attitude and strong attention to detail, comfortable collaborating with both international locations and internal departments.Nice to Have Skills & Experience:
Advanced proficiency in MS Excel.
Competent in MS Word and PowerPoint.
Experience with Microsoft Dynamics AX and/or Oracle is a plus.
Proficiency in Spanish (oral and written) is desirable but not required.Perks & Benefits:
Medical, dental and vision insurance
401K
Flexible Spending Accounts
Employee Assistance PlansOther Information:
Hybrid ScheduleIf you are interested in learning more about the
Sr Financial Reporting Accountant
opportunity, please submit your resume for consideration. Our client unable to provide sponsorship at this time.
We are Inceed, a staffing direct placement firm who believes in the possibility of something better. Our mission is simple" We're here to help every person, whether client, candidate, or employee, find and secure what's better for them.
Inceed is an equal opportunity employer. Inceed prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity, or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
#LI-AM1
Location : Houston, TX
Position : Sr Financial Reporting Accountant
Inceed has partnered with a great company to help find a skilled
Senior Financial Reporting Accountant
to join their team!
The Senior Accountant, Financial Reporting, plays a critical role within a dynamic team of accounting professionals, consolidating and reporting financial data for over 40 domestic and international locations across the U.S., Europe, Africa, Asia, and Latin America. This position involves analyzing financial results from individual locations and preparing consolidated reports for senior management on a monthly basis.
Responsibilities:
Oversee accurate and timely month-end and year-end general ledger closings for both domestic and international offices, ensuring alignment with corporate consolidation and reporting processes.
Analyze operating results, including variance analysis, and provide insights to management.
Collaborate and communicate effectively with UA locations, headquarters finance teams (e.g., Treasury, FP&A, Billing, Accounts Payable, Revenue Accounting, Tax), and support areas like Legal, HR, and IT.
Assist with the preparation of consolidated financial statements in compliance with relevant accounting standards.
Identify and resolve complex accounting issues related to various entities within the organization.
Review monthly financial statements from assigned locations to ensure compliance with U.S. GAAP and internal policies.
Prepare journal entries to align financials with U.S. GAAP, including recording goodwill and non-controlling interest where applicable.
Reconcile intercompany accounts between assigned locations and HQ, including processing complex intercompany transactions and foreign exchange gains/losses.
Translate and consolidate financial results from assigned entities.
Reconcile HQ balance sheet accounts for assigned entities.
Compile financial reporting packages from assigned entities in the required format.
Support annual audit preparations by providing schedules and necessary documentation.
Analyze financial information and report on unusual variances.Required Qualifications & Experience:
Bachelor's degree in Accounting; CPA or equivalent certification is a plus but not required.
5+ years of progressively responsible accounting experience.
Experience with consolidation of multiple entities and complex account reconciliations.
International experience, particularly with foreign exchange accounting, is an advantage.
Excellent analytical, problem-solving, and organizational skills.
Proactive team player with a positive attitude and strong attention to detail, comfortable collaborating with both international locations and internal departments.Nice to Have Skills & Experience:
Advanced proficiency in MS Excel.
Competent in MS Word and PowerPoint.
Experience with Microsoft Dynamics AX and/or Oracle is a plus.
Proficiency in Spanish (oral and written) is desirable but not required.Perks & Benefits:
Medical, dental and vision insurance
401K
Flexible Spending Accounts
Employee Assistance PlansOther Information:
Hybrid ScheduleIf you are interested in learning more about the
Sr Financial Reporting Accountant
opportunity, please submit your resume for consideration. Our client unable to provide sponsorship at this time.
We are Inceed, a staffing direct placement firm who believes in the possibility of something better. Our mission is simple" We're here to help every person, whether client, candidate, or employee, find and secure what's better for them.
Inceed is an equal opportunity employer. Inceed prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity, or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
#LI-AM1