Sr. Accountant
Robert Half The Woodlands
We are in search of a skilled Sr Financial Reporting Analyst to join a growing organization here in The Woodlands, Texas. In this role, you will be central to maintaining company's financial reporting obligations and ensuring compliance with GAAP and internal accounting policies.
You will work towards maintaining internal controls over financial reporting and serve as a vital link between external and internal auditors coordinating deliverables throughout the year.
Responsibilities:
- Coordinate with internal and external auditors to provide necessary deliverables
- Employ various software tools and application reporting tools to prepare both internal and external reports
- Aid in preparing external financial filings, including Form 10-Q, 10-K, proxy, press releases, bank reporting, and other SEC filings
- Contribute to the preparation of internal management reports and other external communications
- Identify and implement process improvements related to financial reporting duties
- Investigate technical accounting issues and provide accounting policy considerations
- Offer support during due diligence processes for potential equity offerings, debt offerings, or other transactions
- Handle special projects as new accounting and business requirements arise.
- Degree in Accounting
- CPA or actively pursuing
- 3+ years’ experience
- SEC reporting
- Technical accounting knowledge
- Public accounting foundation – Big 4 or mid-size CPA firm
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