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    Corporate Controller - Houston, United States - Core Laboratories

    Core Laboratories
    Core Laboratories Houston, United States

    6 hours ago

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    Description
    Corporate Controller - Financial Reporting

    SUMMARY:
    Responsible for all financial reportingmatters associated with the consolidated company including required filings tothe Securities and Exchange Commission (SEC), Annual Proxy Statement, AnnualReport, internal reporting and communication to Executive Management, AuditCommittee and Board of Directors.

    Oversees and manages the company's policiesand procedures for accounting and other general and administrativefunctions.Primary contact for externalaudit team and coordination of multiple audit engagements (US GAAP and IFRS)for consolidated and certain subsidiary companies.

    Provides support and guidance to executivemanagement, tax department, operating units and shared service accountingcenters for specific transactions or issues to ensure compliance with relevantaccounting rules and or company policies and procedures.

    ESSENTIALDUTIES AND RESPONSIBILITIES
    Direct and oversee threegroups: 1) Consolidations and Credit, 2) External Reporting and 3)Corporate Financial Analysis.

    Consolidations and Credit: responsible formonthly consolidation of financial results for worldwide organization andreporting consolidated financial results to executive management team andglobal organization.Plan, coordinate,and manage the annual budget process for the worldwide organization.Coordinate and report the monthly forecast toexecutive management team.Oversee andmanage the function associated with analyzing and establishing new customersand vendors.Support, assessment,analysis and reporting of overdue accounts to management, business divisions orregional shared service centers. Manage and coordinate lease accountingprocesses with global locations.

    External Reporting:Responsible for preparation and coordinationwith executive management and legal department associated with periodic andother filings with the Securities and Exchange Commission (SEC), includingquarterly Form 10Q, Annual Form 10K, Form 8K, Section 16 filing, Annual ProxyStatement and other required filings as deemed necessary. Participation inquarterly reviews and communication of financial reporting matters to auditcommittee, executive management, and external auditors.Preparation and support to executivemanagement team for quarterly earnings release and reporting to the Board ofDirectors.Responsible for coordinating andreviewing of annual financial statements under International FinancialReporting Standards (IFRS) for certain subsidiary companies. Responsible foranalyzing and implementing new accounting and financial reporting rules andregulations associated with US GAAP, SEC and IFRS. Oversees the completion ofvarious government reports and surveys required by the US government andcertain states within the United States.

    Corporate FinancialAnalysis:responsible for monthly analysis andreporting of operating results for divisions to management.Provides support, analysis, and guidance todivisions for monthly operating results and specific transactions.Oversight to ensure proper and timelypreparation of monthly balance sheet account reconciliations and analysis forglobal organization. Manages and oversees the processes associated with thecreation of new or edits to existing accounting policies and procedures.
    • Maintain and manageSOX policies and procedures applicable to the financial reporting. function.
    • Assist operations,accounting and management with due diligence and integration of target and/oracquired companies into company's accounting and financial reporting processes.
    • Oversee specialprojects and associated consultants or outside contractors as required.
    QUALIFICATIONREQUIREMENTS

    Toperform this job successfully, an individual must be able to perform eachessential duty satisfactorily. The requirements listed below are representativeof the knowledge, skill, and/or ability required. Reasonable accommodations maybe made to enable individuals with disabilities to perform the essentialfunctions.

    EDUCATIONand/or EXPERIENCE
    • Bachelor's degree (B.A.) in Accounting.
    • CPA Certification.
    • International and Domestic Accounting experience.
    • Minimum of 10 years of professional accounting experience, with a minimum of 5 years supervisory experience; and minimum of 6 years experience and/or training in SEC reporting.
    • Considerable knowledge of U.S. GAAP, SEC Rules, and Regulations and IFRS associated with accounting and financial reporting.
    • Experience in public accounting and the oilfield services industry is a plus.
    LANGUAGESKILLS
    Abilityto read, analyze, and interpret accounting and financial reporting rules andregulations issued from various regulatory bodies, such as US-FASB, SEC,International Accounting Standards Board, and other regulatory organizations.Must have adequate writing and verbal skillsto communicate technical accounting and financial reporting matters clearly andconcisely to external auditors, executive management, SEC, and members of theaudit committee.

    MATHEMATICALSKILLS
    Moderateexperience with fair value accounting and fair value modeling of options andother types of share-based transactions. Ability to calculate figures andamounts such as discounts, interest, commissions, proportions, percentages,area, circumference, and volume.Abilityto apply concepts of basic algebra and geometry.

    REASONINGABILITY
    Abilityto solve complex accounting and personnel issues. Ability to interpret a variety ofinstructions furnished in written, oral, diagram, or schedule form.

    CERTIFICATES,LICENSES, REGISTRATIONS
    CPA Certification

    Core Laboratories, including all of its affiliated and related entities, is an equal opportunity employer and is committed to creating an inclusive environment for everyone. Employment decisions are made regardless of characteristics including, but not limited to, race, color, sex, sexual orientation, gender identity, national origin, age, disability, religion, genetic information, protected veteran or uniformed service member status, and any other characteristic protected under applicable law.
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