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Financial Analyst II/ Sr. Accountant

2 months ago

Houston, United States Core Laboratories L.P. Full time

JOB PURPOSE Develop and present the Company’s financial statements and filings, in conformance with US GAAP and IFRS, to governmental agencies, management, and outside auditors. KEY ACCOUNTABILITIES Review, analyze and prepare monthly journal entries for month end close, including historic true-ups, amortizations and any others that may be required. Review and analyze balance sheet account reconciliations for various legal entities and request appropriate explanations. Provide guidance on US GAAP and IFRS regulations. Recommend any adjustments that need to be made to financial data. Development and presentation of financial schedules to management and external audit team. Preparation of Fixed Asset roll forward for multiple entities. Review and analyze variance analysis explanations. Assist with internal & external audits by preparing and/or reviewing fluctuations for significant accounts between periods, including the preparation of other audit schedules for designated balance sheet accounts, as requested by the external auditors. Analyze intercompany transactions to ensure they are properly accounted for. QUALIFICATIONS Bachelor’s degree in accounting from a four-year college/university. Minimum 5 years’ experience within Accounting or Financial Analysis. Theoretical and practical understanding of US GAAP. Oracle or other integrated accounting software experience preferred. Good verbal and written knowledge of English (multiple languages preferred). Advanced computer skills in EXCEL. #J-18808-Ljbffr