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Senior Accounting and Reporting Analyst - OneStream

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

View more

Job Role
Financial Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Senior Accounting and Reporting Analyst - OneStream
Responsibilities:
  • 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
Qualifications:
  • 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

#HOUAC49

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