Maintains the Trial Balance, financial reports, and financial statement consolidation loads in FDM/Hyperion.
Prepares and posts journal entries to the general ledger such as expense allocations, fixed assets, and inventory accounting.
Analyzes purchase price variances (PPV) and conducts research for Materials in Transit (MIT) inventory and return to vendor (RTV)
Conducts financial analyses of balance sheet and P&L accounts including variances, margin trends, and other significant changes.
Monthly reconciliations of balance sheet.
Prepares supplemental schedules at quarter-end for SOX accounting control compliance.
Responsible for key areas including reconciliations, cycle counting, inventory, and fixed assets.
Assists with the preparation of deliverables required for quarterly financial review meetings.
Assists the Accounting Supervisor and Accounting Manager with internal and external audit requests, including the preparation of lead and other PBC Schedules.
Well-known global oilfield service company that is dedicated to delivering results and improved performance to their clients.
Recognition, cultivation and rewards for your talent
Identification with a large, well-known company can help you establish you as one of the top performers in your profession
Numerous tenured professionals with experience and knowledge from which to learn
Strong financial resources, strong customer base and strong name brand
Professional, career-oriented environment
Northwest Houston location offering free parking and easy access on and off the freeway
Bachelors Degree in Accounting or Finance Required
2 - 5 years of overall accounting experience; understands accounting task and processes
Solid GL skills
Must have good Excel skills.
Strong verbal and written communication.
Ability to deal with people at all levels.
Experience working with ERP systems.
Ability to prioritize and multi-task.
Dependable; Pro-active; Self-starter.
Experience with Hyperion (HFM), Smart View and Cognos.
Experience supporting financial and SOX compliance, internal and external audits.
Must live within a short commute distance of the Northwest Houston area