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Primary Services · 22 hours ago

Consolidation and Financial Reporting Advisor

Houston, TX

Contract

Onsite

Senior Level

$120K/yr - $140K/yr

5+ years exp

Primary Services is excited to announce the role of Consolidation and Financial Reporting Advisor for a large, global organization operating across multiple regions and markets. This position partners closely with senior accounting leadership and plays a critical role in month-end close, consolidated reporting, and external financial filings.

Human ResourcesStaffing Agency

Responsibilities

File external financial reporting documents and account for equity-based transactions

Report financial activity for multiple holding and funding entities under IFRS and US GAAP

Consolidate legal entities into US GAAP financial statements on a recurring basis and coordinate consolidation processes

Prepare monthly, quarterly, and annual financial statements in compliance with IFRS and US GAAP

Review periodic financial results across multiple reporting segments for accuracy and compliance

Coordinate, review, and distribute monthly management reporting packages

Prepare technical accounting memoranda supporting accounting conclusions under IFRS and US GAAP

Serve as primary liaison to external auditors for quarterly and annual audit coordination

Prepare lead schedules and supporting documentation for external audit reviews

Complete ad hoc reporting requests and support special projects throughout the year

Qualification

Bachelor's degree in AccountingCPA designationIFRS reportingUS GAAP reportingNetSuiteSalesforceConcurAdvanced Microsoft ExcelExternal audit supportManaging reporting deadlinesTeam-oriented