Posted: Friday, May 12, 2017 12:57 PM
Job Description Hire Technology is seeking Sr. Analyst Financial Reporting for a direct hire position. This position will have the responsibility of performing monthly and quarterly journal entries as part of the month end close related to derivative settlements, derivative mark to market, equity transactions, long term incentive plan, board accruals, liability based awards, and ad-hoc items; preparing monthly financial statement packages for the monthly profit meeting; consolidating and creating financial statements manually with MS Excel; preparing the cash flow statement, balance sheet, income statement, statement of partners’ capital and segment data; and coordinating with other groups in order to achieve the tasks. REQUIREMENTS: Minimum of Bachelor’s Degree in Accounting Finance or Business; Masters or MBA preferred. Certified Public Accountant (CPA) or equivalent preferred. Minimum three years of experience in a Financial role. Proficiency in MS Office applications; Intermediate in MS Excel required. Excellent professional written and verbal communication and interpersonal skills required. Ability to prioritize assignments, deal with interruptions, and meet deadlines in a fast paced and growth oriented environment. RESPONSIBILITIES: Consolidate and create the financial statements (income statement, balance sheet, statement of cash flows, statement of partners’ capital and segment information). Collect and push through top level journal entries and trouble shoot necessary items to ensure completeness and accuracy of financials. Help in the preparation of the forms 10-Q and 10-K financial statements, footnotes, related disclosures and preparing necessary report. Creating monthly financial package which includes financial and margin data for the monthly profit meeting. Creating quarterly and annual SEC financial reports issued publicly including writing footnotes, preparing supporting documenting and inputting financial information. Participate in month end quarter and quarter end close by preparing journal entries related to LTIP, derivative statements and mark to market, board fee accruals, equity transactions, and liability awards. Perform analysis and reconciliations on the following (but not limited to): Derivatives, LTIP, Income Statement, monthly SGA expenses, Series A & C preferred unit valuations, liability awards. Weekly derivative hedge summaries, ad hoc reporting and analysis, vendor/customer/GL account setups, aid in the audit process and coordinate with PwC, coordinate with outside valuation specialist, Special Projects. Works closely with Financial Reporting Team, Director of Corporate Accounting, Asset Managers, Senior Manager of Operational Accounting, Manager, Financial Reporting, Accounts Payable Department, Legal, HR, and other outside valuation groups Company Description Hire Technology specializes in providing customized staffing solutions for our clients and placement services for the candidates we represent. We build partnerships with our candidates and our client companies in order to fully understand their needs and expectations, so that we can best determine a plan of action that will result in a successful search.
• Location: Houston
• Post ID: 54787173 houston