Analyst II, Subsidiary Reporting

Job details

Job reference nr.:IC-134273
Job category:Drilling & Well Services, Engineering & Project Controls
Type of work:Permanent
Start date:May 31, 2022
Job location:United States

Short summary

Our client is looking for an US-based Analyst II, Subsidiary Reporting. The job is based in Houston, Texas, United States. Do you have the necessary skills? Contact our Drilling & Well Services;Engineering & Project Controls team, Accounting & Finance in Houston, United States.

Job description

Prepare annual and quarterly, audited and unaudited subsidiary consolidated, combined or standalone financial statements, with or without footnotes, as required for statutory or debt compliance or requested for customer requirements or other purposes. Facilitate the annual audited financial statements, collaborating with other functions and providing support to external auditors. Prepare government reports for certain entities, as required. Coordinate the creation and tracking of projects for external auditor fees.
KEY ROLES & RESPONSIBILITIES:

  • Prepare quarterly unaudited consolidated and combined financial statements for certain subsidiary issuers of secured debt requiring financial statements for debt compliance, including financial covenant ratios. Prepare trial balances, adjusting entries, variance analysis and other analytics, supporting schedules, and workpapers, as required.
  • Prepare annual and semiannual audited and unaudited consolidated financial statements for certain subsidiary issuers and guarantors requiring financial statements for debt compliance, guarantee requirements, marketing requirements and other purposes. Prepare trial balances, adjusting entries, variance analysis and other analytics. Facilitate audits for the audited entities and coordinate the assembly of supporting documentation collected from other functions.
  • Prepare annual audited statutory financial statements for entities incorporated in Switzerland. Prepare trial balance, adjusting entries, variance analysis and other analytics. Facilitate audits and coordinate the assembly of supporting documentation collected from other functions.
  • Prepare quarterly, annual, and quinquennial government reports. Submit required reports to the government agencies, and respond to questions, as required.
  • Create and update project authorizations to track engagements for the independent auditor. Reconcile and report on full year fees for the audit committee and for public disclosure.
  • Perform additional duties, tasks, analysis, as requested, including preparing journal entries for subsidiary transactions, such as subsidiary business combinations, disposals, intercompany transactions.

Job requirements

EDUCATION:

  • Minimum Required: Bachelor's Degree With a Major in Accounting or Finance
  • Preferred Level: Master's Degree CPA or pursuit of a CPA
EXPERIENCE:
  • Minimum Required: 4 years of professional experience in accounting
  • Preferred Level: 4 years of professional experience in accounting with an emphasis on financial reporting and general ledger accounting preferred. Experience with multi-level consolidations, preparation of financial statements and footnotes in accordance with U.S. GAAP, preparation of supporting workpaper documentation and public accounting is a plus.
SKILLS:
  • Proficiency with US GAAP, with knowledge of International Accounting Standards. Experienced with preparing Financial Statements including Footnotes. Proficient in Microsoft Excel. Motivated self-starter who can work independently
PRE-REQUISITE/QUALIFICATION:
  • Must have received or be willing to receive the COVID-19 vaccination by date of hire to be considered. Proof of vaccination required.
  • Must successfully complete pre-employment drug screen.
  • Must successfully complete pre-employment background check.

More info

Should you be interested in this position, please send your application via the apply button. For more information please contact the below mentioned vacancy contact stating the Job Reference Number mentioned above.

At Atlas Professionals, we believe that diversity drives progress and aim to build an inclusive organization. We are taking steps to create an environment for everyone and foster a culture that helps us stay at the frontier of energy, marine and renewables. If you’re driven to perform, we are waiting to hear from you - irrespective of your religion, sexual orientation, colour, gender, ethnicity, or race - if you have the talent, you fit right in.

Contact Person

Ivan CaicedoPersonnel Coordinator