Senior Accountant – Consolidations & Intercompany

Trinzic; Houston (TX); Sur place; USD 90 000 - 130 000; Plein temps

Avantages offerts par ce poste

Bonus potential

Competitive benefits package

Résumé du poste

Trinzic, based in Houston, Texas, seeks a Senior Accountant – Consolidations & Intercompany to support monthly, quarterly, and annual consolidation activities, intercompany eliminations, and SEC reporting processes. You will partner with Corporate Accounting, FP&A, Tax, Internal Controls, and external auditors to ensure GAAP-compliant financials and disclosures.

The role offers a unique opportunity to contribute during a pivotal period of transformation as Trinzic separates from its former

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 5+ years of progressive accounting experience.
• Experience supporting financial reporting, consolidations, or SEC reporting activities.
• Experience applying U.S. GAAP in a corporate or public company environment.

Responsabilités

• Support monthly, quarterly, and annual consolidation activities, including intercompany eliminations and consolidation reporting schedules.
• Prepare account reconciliations and analyses supporting consolidated financial results.
• Support the preparation of financial information used in SEC filings, including Forms 10-K and 10-Q.
• Assist with the preparation and maintenance of financial statement footnotes, disclosures, and supporting documentation.
• Support SOX compliance efforts through the execution and documentation of internal control activities.
• Assist with the evaluation and resolution of accounting and reporting matters under U.S. GAAP.
• Coordinate with internal and external auditors by providing requested schedules, supporting documentation, and analyses.
• Maintain reporting schedules and data within Oracle SmartView, HFM, and other financial reporting systems.
• Identify opportunities to improve reporting processes, control effectiveness, and operational efficiency.

Connaissances

Analytical thinking

Collaboration across functions

Multi-priority management

Formation

Bachelor's degree in Accounting, Finance

Outils

Oracle SmartView

HFM

Microsoft Excel

Description du poste

Trinzic, based in Houston, Texas, seeks a Senior Accountant – Consolidations & Intercompany to support monthly, quarterly, and annual consolidation activities, intercompany eliminations, and SEC reporting processes. You will partner with Corporate Accounting, FP&A, Tax, Internal Controls, and external auditors to ensure GAAP-compliant financials and disclosures.

The role offers a unique opportunity to contribute during a pivotal period of transformation as Trinzic separates from its former