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Financial Reporting Accountant II

1 month ago

Houston, Texas, United States Service Corporation International Full time
Financial Reporting Accountant II

Our company celebrates lives and our associates. We're seeking a skilled Financial Reporting Accountant II to join our team.

  • Prepare quarterly and annual external financial statements, coordinate and present SEC filings to supervisor/manager, prepare technical accounting research and documentation, interact with external auditors and support filings and ensuring compliance with various corporate financial policies and procedures.
  • Ensure accurate and timely dissemination of financial management reports including, but not limited to, external quarterly and annual financial statements, including related quarterly reviews and annual audits.
Key Responsibilities:
  • Prepare schedules for SEC filings including Form 10-Qs, 10-Ks and other various reports.
  • Prepare supplemental schedules for inclusion in management's financial reporting package.
  • Prepare analysis of inter-company relationships and transactions.
  • Prepare foreign currency translations.
  • Prepare account reconciliations for department owned accounts.
  • Analysis of supporting documentation received from Accounting and other departments to determine accuracy and completeness.
  • Assist with special projects as necessary.
  • Provide system maintenance within financial reporting including extraction and analysis of data from multiple ledgers.
  • Upload journal entries on monthly basis.
  • Ascertain that transactions are properly supported and classified in accordance with generally accepted accounting principles (GAAP).
  • Recognize and research unusual variances or apparent inconsistencies within the financial statements.
Requirements:
  • Bachelor's degree in Accounting.
  • Three (3) years of accounting related experience.
  • Familiarity with SEC reporting requirements and consolidation accounting.

Category: Finance and Accounting. Job Location: US-TX - Houston. Postal Code: 77019.