Financial Analyst/Senior Accountant at Hire Well Screening Solutions LLC
Houston, TX 77002
About the Job
Position Summary: We're seeking a Financial Analyst/Senior Accountant to review and analyze routine financial data, ensuring compliance with internal policies, procedures, and external regulations. This role involves detailed account analysis, reconciliation review, and variance analysis.
Responsibilities:
- Review and analyze operational results and financial statements monthly.
- Recommend adjustments to financial data and provide audit schedules.
- Perform account reconciliations using BlackLine and historic accounts true-up.
- Develop financial schedules for management and the external audit team.
- Propose improvements to systems and methods of work.
- Assist in special projects as needed.
- Working with all our Business Units, and from several different countries outside the US.
- A bachelor’s Degree in Accounting is required, not just a Master's in Accounting.
- The position is 70% accounting and 30% Financial analyst. Someone who understands accounting concepts, not just the work
- Must have foreign exchange experience – this is what the hiring manager calls historic true-ups. 50-60 different currencies.
Qualifications:
- Bachelor's degree in Accounting
- Fixed Asset Roll-ups from all Business Units. Depreciation, amortization, and disposals. PPE roll forward reporting experience. Calculating CAPEX. More than data entry into a spreadsheet. This data/information may be coming from different locations and needs to be put into a consolidated schedule.
- Foreign exchange experience, historic true-ups.]
- Strong experience in reconciliations.
- Experienced in preparing monthly journal entries.
- Preparing/reviewing income statements and balance sheets.
- Must know G/L accounting.
- Oracle and Blackline are a huge plus.
- Must have experience with some ERP. Blackline is our reconciliation tool.
- Review, analyze, and resolve variance analysis.
- Some intercompany transaction accounting exp
Benefits:
Medical, Dental, and Vision insurance
401K
Paid time off.
Equal opportunity employer