Lead Financial Reporting Analyst
2 weeks ago
Senior Financial Analyst: Corestaff Services is in search of a skilled Senior Financial Analyst who excels in a dynamic workplace and is dedicated to professional advancement within a global manufacturing firm. This position encompasses a wide range of duties centered on financial precision, reporting, and oversight. Candidates should possess robust analytical and technical capabilities, advanced proficiency in Excel, and a solid grasp of accounting principles and standards. If you have a passion for finance and a strong accounting background, we encourage you to consider this opportunity.
- Location: Houston, Texas 77041
- Work Arrangement: Onsite - 5 days a week (Monday-Friday)
- Compensation: $90K plus ($5K – 10K Bonus) - Direct Hire
Key Responsibilities:
- Financial Report Examination: Analyze and review financial statements, including balance sheets, income statements, and cash flow statements, ensuring they meet accuracy and compliance standards.
- Month-End Closing and Journal Entries: Oversee month-end closing activities and accurately document journal entries to reflect all financial transactions.
- General Ledger Reconciliation: Reconcile assigned general ledger accounts to guarantee accuracy and completeness.
- Inter-Company Reconciliation: Perform reconciliations of transactions among various divisions to maintain balanced accounts.
- Budgeting and Forecasting: Assist in formulating budgets and forecasts, offering valuable insights into financial planning.
- Audit Assistance: Provide support for both internal and external audits by preparing necessary schedules and ensuring all documentation is accurate and available.
- Variance Analysis: Prepare and review variance reports to assess actual performance against budgeted expectations, analyzing discrepancies and providing insights.
- Ad Hoc Reporting and Projects: Generate reports and manage projects as required, addressing specific needs or challenges as they arise.
- Policy and Control Development: Contribute to the development of policies and internal accounting controls to ensure compliance and enhance financial integrity.
- Advanced Excel Management: Develop and maintain advanced Excel spreadsheets, utilizing macros and Power Queries to optimize data analysis and reporting.
- Cost Accounting Standards: Classify and summarize accounting transactions, applying knowledge of Cost Accounting Standards to ensure effective cost management and reporting.
Required Education:
- Bachelor's degree in accounting preferred.
- 5-7 years of experience in Accounting/Finance or a similar role.
- High School Diploma or equivalent required.
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