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Senior Accounting and Reporting Analyst - OneStream

Burnett Specialists
Houston, Texas, United States
Closing date
Feb 15, 2024

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Job Role
Financial Accountant
Contract Type
Full Time
Senior Accounting and Reporting Analyst - OneStream
  • Manage the monthly close processes, requiring collaboration with international locations, FP&A and site controllers.
  • Manage the quarterly and annual audit processes with external auditors, including coordination of schedules for auditors and disclosure checklists
  • Preparation and variance analysis of monthly, quarterly, and annual internal and external income statement and balance sheet
  • Preparation and variance analysis of quarterly and annual cashflow statements for external reporting
  • Preparation of quarterly and annual footnote disclosures and disclosure schedules for external reporting
  • Serve as project lead for the OneStream reporting and consolidations project
  • Prepare and manage the submission of government surveys
  • Assist with other periodic FASB compliance analyses and reporting
  • Prepare timely and accurate corporate level account reconciliations
  • Assist with the SOX lite compliance program
  • Assist with other Ad Hoc requests and projects as needed
  • BS in accounting or finance required
  • OneStream required
  • Certified Public Accountant (CPA) highly preferred
  • Minimum 7 year's experience in the same or related area
  • SAP ERP, SAP Business Planning and Consolidation (BPC), SAP Business Intelligence (BI) experience a plus
  • Strong corporate, consolidations, and accounting research & analysis experience
  • Strong understanding of US GAAP


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