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Senior Accounting Analyst

3 months ago

Broken Arrow, United States System One Holdings, LLC Full time

System One is assisting a Tulsa client with a search for a Senior Accounting Analyst.This position works with a great team of individuals who excel in their areas of expertise.

Responsibilities:

  • Act as a liaison between corporate headquarters and all international entities from an accounting perspective
  • Assist each international entity with the preparation of their annual budget and ensure completion within group deadlines
  • Prepare departmental and actual vs. budget financial statements for international subsidiaries and ensure compliance with monthly group reporting deadlines obtaining explanations for unusual variances
  • Translate monthly international subsidiary financial statements into USD for consolidation purposes
  • Review and assist international subsidiaries with monthly percentage of completion calculations and obtain explanations for unusual current month results on individual projects
  • Reconcile intercompany account balances with international subsidiaries and direct reconciliation process between international subsidiaries
  • Prepare consolidated schedules of international subsidiaries for the annual audit and liaise with outside auditors
  • Assist in selection of outside accounting and audit firms for international subsidiaries
  • Assist in cash disbursement approvals for international subsidiaries with no local internal accounting staff
  • Maintain working knowledge of all applicable US GAAP requirements
  • Assist in preparation and maintenance of standardized reporting package for international subsidiaries
  • Prepare templates for annual budget for all international subsidiaries and manage change control
  • Participate and/or lead review of financial results with international entities
Requirements:
  • Two or more years of experience required in accounting.Strongly prefer someone with audit experience with a public accounting firm.
  • Bachelor's degree in Accounting required
  • CPA or related certification a plus
  • Experience in financial analysis and budgeting and forecasting a plus
  • Strong analytical and problem solving / research skills
  • Effective communication skills both written and verbal
  • Confidence to defend a position with logical reasoning and state position using clear, concise, and compelling reasons in an upbeat manner
  • Expert spreadsheet skills are mandatory
  • Strong work ethic with ability to produce dependable quality work that is highly accurate


Salary Range: $85K - $95K