Senior Accounting Analyst
Orbia
- Houston, TX
- Permanent
- Full-time
- Analyzes accounts, ledgers, and reporting systems of the Holding Companies.
- Prepares general ledger accounts reconciliations.
- Posts manual journal entries as needed.
- Execute monthly and quarterly close procedures timely with high quality workpapers in accordance with SEC and PCAOB standards.
- Consistently analyzes financial data and presents financial reports accurately and timely.
- Prepares monthly, quarterly, and annual financial reports.
- Designs and builds internal use working papers and financial reports using modern tools (SAP Analytics Cloud, PowerBI, data models).
- Participates in the preparation of statutory financial information.
- Acts as a leader within the Accounting team to facilitate process improvement that are carried out in a dual-language environment (English & Spanish).
- Supports the FP&A & treasury team by collaborating with analysis, financial projections, and information requests as needed.
- Ensures proper execution of financial policies and procedures.
- Focus on continuous improvement initiatives to enhance the efficiency, accuracy, and timeliness of Holdings group processes.
- Processes intercompany rebilling processes of holding companies.
- Shares information with external auditors of the holding companies.
- Supports transformational initiatives that impact his/her organization. Participates as needed in implementations such as SAP S4 HANA, Central Finance and SAP Analytics Cloud.
- Ensures data quality and integrity in processes under his/her scope through implementation of data control routines.
- Bachelor's degree in Accounting or Finance.
- 2+ years in public accounting or combined industry and public accounting experience (manufacturing experience desirable).
- Experience with multi-national SEC public companies.
- Experience with Sarbanes-Oxley (SOX) compliance.
- SOX implementation experience.
- Experience with SAP (S4/HANA, CFIN, SAP Analytics).
- Setting up new processes / Systems.
- Comprehensive understanding of U.S. GAAP or IFRS.
- Proficient in using computer software (MS Excel, MS PowerPoint, etc.).
- Experience with SAP (S4/HANA, CFIN, SAP Analytics).
- PowerBI and database optimization.
- Comprehensive understanding of US GAAP or IFRS.
- Excellent verbal, written and interpersonal communication skills.
- Ability to stay organized and prioritize multiple tasks to ensure timely completion.
- Proficient in MS Excel with the ability to work with large data sets to perform data analysis, pivot tables, Vlookups.
- Self-starter who is comfortable working independently while actively seeking guidance when necessary.
- English (Fluent)