Senior Financial Analyst

1 day ago


Houston, Texas, United States Creative Financial Staffing Full time
Senior Accountant Role Overview

At Creative Financial Staffing, we are seeking a highly skilled Senior Accountant to join our team. As a key member of our 10-person team, you will be responsible for providing financial analysis and reporting to support business decisions.

Key Responsibilities:

  • Prepare monthly and quarterly financial analysis reports for two entities.
  • Book necessary accounting entries, including accruals and post-close gross margin adjustments.
  • Oversee the reconciliation of daily and monthly bank statements.
  • Review and approve booking of G&A invoices.
  • Confirm and reconcile inter-company quarterly balances.
  • Ensure the regular reconciliation of monthly balance sheet accounts.
  • Prepare the annual budget and forecast.
  • Enter financial information into the consolidation tool for Group reporting.
  • Manage the analysis of IFRS 16 lease contracts and evaluate the impact on the accounting ledger.
  • Assist the Tax Department with transfer pricing.

Requirements:

  • Bachelor's degree in accounting.
  • Technical accounting skills, including financial reporting, revenue recognition, and variance analysis.
  • Sales and excise tax knowledge.
  • ASC 842/IFRS 16 Lease experience.

Why You'll Love This Role:

  • Work with a Fortune 500 company.
  • Be part of a dynamic 10-person team.
  • Enjoy a beautiful office space.
  • Have the opportunity to work with a variety of financial data and tell a compelling story.
  • Contribute to a global business with operations in 130 countries.
  • Enjoy a pension program and free parking.
  • Have a hybrid schedule with core hours from 9 am to 3 pm.


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