Robert Half Director/Manager Financial Reporting in Houston, Texas
Description This position will be responsible for consolidation of financial information, the preparation of the quarterly and annual financial statements filed with the SEC, monthly reporting to senior management and our Board of Managers. This position supervises the financial reporting analyst.
Prepares / reviews monthly consolidated financial statements and financial reports
Prepares quarterly and annual consolidated financial statements, footnotes and MD& A for Forms 8-k, 10-Q, 10-K and Def-14 filed with the SEC. Assists with filing Forms 3,4 & 5 when needed
Review XBRL and prepare linking tables for public filings
Prepares monthly and quarterly consolidated flux analysis
Prepares consolidated cash flow statement and maintains the financial reporting workbook.
Prepares monthly Equity Rollforward, Property rollforward, and EPS Calculations
Maintains the Quarterly Reporting Calendar
Prepares and provides first level review of financial statement support book (tie-out binder)
Maintains accounting controls by following policies and procedures
Prepares separate entity financial statements, as needed
Liaises with outside auditors and tax consultants on a quarterly basis
Prepares audit work papers
Researches accounting pronouncements, issues and alternatives and assist with implementation and preparing Company position memos
Documents and performs key internal controls needed to maintain strong and effective control environment
Assists in preparation of the standardized measure of oil & gas disclosures
Completes special projects and analyses as needed
Maintains detail oriented and technical knowledge
Contributes to team effort by accomplishing related results as needed
Performs other duties to ensure successful services are delivered and customers are satisfied
Maintains excellent attendance and punctuality
KNOWLEDGE, SKILLS AND ABILITIES:
Familiarity with IDEAS familiarity with Equity Management (Certent EM and DM) software
Strong US GAAP knowledge and technical accounting research skills
Strong organizational skills and detail orientation.
Excellent written and verbal communication skills
Proficient in working as part of a team; self-motivated
Strong working knowledge of personal computers with proficiency in Microsoft Excel, Word or comparable software.
EDUCATION, TRAINING AND OTHER REQUIREMENTS:
Five to ten years’ experience accounting and reporting for oil & gas exploration and production company in an SEC and SOX compliant environment Requirements Consolidated Financial Statements, External Financial Reports, XBRL Tagging, Microsoft Excel
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Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.