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    Financial Reporting Analyst - Houston, United States - Riverway Co

    Riverway Co
    Riverway Co Houston, United States

    3 weeks ago

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    Description
    2 days ago

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    Job Summary

    Prepare annual, 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.
    Job Description

    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.


    Education:

    Minimum Required:
    Bachelor's Degree with a Major in Accounting or Finance

    Experience:

    Minimum Required: 2+ years of professional experience in accounting.

    Preferred Level:
    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
    Seniority level

    Seniority level

    Associate
    Employment type

    Employment type

    Full-time
    Job function

    Job function

    Finance and Accounting/Auditing
    Industries

    Oil and Gas
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