Senior Financial Reporting Analyst

Job Title:

Senior Financial Reporting Analyst

or

Financial Analyst

or

Financial Reporting Supervisor

Type:

Direct Hire, Hybrid 9/80

Location:

Houston, TX

Experience:

3 years

The Senior Financial Reporting Analyst position will be responsible for ensuring that all financial statements, reports and disclosures are complete, accurate and timely for SEC reporting, and for internal reporting to the Executive team. This role will be the go-to person for questions and guidance of the Companys accounting policies, processes, and controls. This role reports to the Financial Reporting & Corporate Accounting Manager in our clients Downtown Houston, TX office. Salary and level commensurate with experience.

Roles & Responsibilities

Prepare and review financial statements and related schedules for the monthly financial package; attend and participate in monthly financial review meetings with management

Compile and review monthly and quarterly variance analysis and explain significant variances in financial statement accounts, utilizing input from the respective account owners in the accounting department

Compile, draft and review 10-K and 10-Q drafts; update disclosures for the current reporting period; ensure SEC compliance of 10-Q/K through review of financial statement disclosure checklists, authoritative accounting guidance and other resources

Assist in maintaining organized tie-out and support binders for all filings

Prepare/review XBRL tagging of financial statements and footnotes for Forms 10-K and 10-Q

Coordinate with other departments to obtain information for 10-Q/K disclosures

Coordinate with independent auditors in order to facilitate a successful audit and provide documentation requests as necessary

Draft quarterly earnings releases and review investor presentations, Board presentations and other materials

Draft compliance filings to maintain covenants required under the credit agreement

Assist with information gathering and tie-out of the annual proxy statement

Assist with information gathering, circle-ups and tie-out of registration statements, as necessary

Record and review journal entries, as necessary

Responsible for ensuring data is accurately maintained in the accounting system, including opening and closing monthly financial periods and chart of accounts maintenance

Maintain current understanding of GAAP and SEC guidelines; research technical accounting issues

Draft memos on technical accounting matters, as necessary

Maintain SOX controls

Participate in special projects, as needed

This job description is not intended to be an all-inclusive list of duties and responsibilities of the position

Requirements

Bachelors degree in Accounting

Minimum 3 years of experience

Big 4 public accounting experience

Broad exposure to financial reporting, SEC filings and the external audit process

Strong written and verbal communication skills

Excel proficient

Proven leadership and coaching skills

Proactive and deadline driven

Ability to work in a fast-paced environment

Organized, proactive and deadline driven

Physical Requirements and Working Conditions: Must possess mobility to work in a standard office setting and to use standard office equipment, including a computer; stamina to maintain attention to detail despite interruptions, strength to lift and carry files weighing up to 10 pounds, vision to read printed materials and a computer screen, and hearing and speech to communicate in person and over the telephone.

Preferred

Upstream oil and gas accounting experience

CPA

Experience with Workiva

Experience with Planful (or similar applications such as OneStream or Hyperion)

Experience with XBRL

Masters Degree in Accounting