Cactus Wellhead - Sr. Financial Reporting Accountant
Cactus Wellhead - Sr. Financial Reporting Accountant
Posted yesterday
SENIORITY
Senior
About the role
- Responsible for supporting the company's accounting, financial reporting, and consolidation processes, including preparation of technical accounting memos and policies, key supporting schedules, external filings, and debt compliance reporting.
- ESSENTIAL FUNCTIONS, ROLES, AND RESPONSIBILITIES: Essential duties and responsibilities include the following.
- Complies with all quality, safety, health, environmental requirements, policies and procedures relevant to the position.
- Conducts monthly close activities such as preparing account reconciliations and posting journal entries.
- Monitors and reconciles intercompany balances and related entries, including eliminations, and supports the company's consolidation process in OneStream as needed.
- Prepares and assists with schedules supporting cash flow statements, equity shift calculations, and weighted average shares outstanding.
- Assist with monthly commentary on financial package.
- Supports the company's external filing requirements, including quarterly and annual filings and debt compliance reporting.
- Assists with external audit to complete quarterly reviews and annual audit.
- Prepares and assists with drafting accounting memos, technical accounting analyses, and accounting policy documentation.
- Supports Corporate Controller and Chief Financial Officer with special projects and workflow process improvements on an ad hoc basis.
- All monthly, quarterly, and annual assignments to be performed on a timely basis to meet all operational deadlines.
- EDUCATION, TRAINING, EXPERIENCE:Bachelor's degree in Accounting from an accredited four-year college or university
- Thorough understanding of Generally Accepted Accounting Principles (GAAP)
- At least 3-4 years experience in public accountingCERTIFICATIONS, LICENSES, REGISTRATIONS: CPA/CPA candidate preferred.
- JOB KNOWLEDGE, SKILLS, ABILITIES:Must be PC proficient and able to thrive in a fast-paced setting.
- Experience with consolidation software such as OneStream a plus.
- Advanced Microsoft Excel and Word skills required.
- Experience with financial/general ledger systems required.
- Strong verbal and written communication skills required.
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