Sr Accountant/Financial Analyst

Job Details

As a Senior Accountant/Financial Analyst II, you will play a critical role in our finance team, with responsibilities split between accounting (70%) and financial analysis (30%). You will be working with various business units across multiple countries, handling complex financial data, and ensuring accurate and timely financial reporting.

Key Responsibilities:

• Manage fixed asset roll-ups, including depreciation, amortization, and disposals.
• Prepare PPE roll forward reports and calculate CAPEX.
• Consolidate data from different locations into a cohesive financial schedule.
• Perform foreign exchange historic true ups for 50-60 different currencies.
• Conduct reconciliations and prepare monthly journal entries.
• Prepare and review income statements and balance sheets.
• Perform G/L accounting and variance analysis.
• Handle some intercompany transaction accounting.
• Utilize ERP systems (preferably Oracle) and Blackline for reconciliation.
• Use strong Excel skills to analyze and organize financial data.

Qualifications:

• Bachelor's Degree in Accounting is required.
• Minimum of 4 years of experience in accounting and financial analysis.
• Experience working for global, publicly held companies (Manufacturing or O&G required).
• Strong understanding of accounting concepts and principles.
• Experience with fixed asset management and foreign exchange true ups.
• Proficient in reconciliations and journal entry preparation.
• Familiarity with Oracle and Blackline required.
• Strong organizational skills and the ability to multi-task in a fast-paced environment.
• Willingness to work late twice a month for month-end close.
• Excellent communication skills and the ability to work independently.
• Must have experience with G/L accounting.
• Previous roles with extensive interaction with international business units.

Certifications:

• None required; however, CPA or CPA candidate preferred.

Additional Information:

• Onsite 4 days a week, telework one day a week.
• The successful candidate should have the ability to work independently with little supervision, meet tight deadlines, and prioritize work effectively.

Benefits:

• Annual salary range $80,000 - $90,000 DOE.
• Medical, dental, vision insurance
• PTO
• 401k matching

Equal Opportunity Employer

 Archetype Permanent Solutions

 07/01/2024

 Houston,TX