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Transocean · 4 days ago

Analyst II, Subsidiary Reporting

Houston, TX USA Enclave Pkwy

Full-time

Onsite

Mid Level

Transocean is focused on being the employer of choice for the drilling industry. The Analyst II, Subsidiary Reporting role involves preparing financial statements, facilitating audits, and coordinating government reports, ensuring compliance with statutory and debt requirements.

ConstructionEnergyOil and GasTransportation

Comp. & Benefits

Responsibilities

Prepare quarterly unaudited consolidated and combined financial statements for certain subsidiary issuers of secured debt requiring financial statements for debt compliance, including financial covenant ratios. Prepare trial balances, adjusting entries, variance analysis and other analytics, supporting schedules, and workpapers, as required

Prepare annual and semiannual audited and unaudited consolidated financial statements for certain subsidiary issuers and guarantors requiring financial statements for debt compliance, guarantee requirements, marketing requirements and other purposes. Prepare trial balances, adjusting entries, variance analysis and other analytics. Facilitate audits for the audited entities and coordinate the assembly of supporting documentation collected from other functions

Prepare annual audited statutory financial statements for entities incorporated in Switzerland. Prepare trial balance, adjusting entries, variance analysis and other analytics. Facilitate audits and coordinate the assembly of supporting documentation collected from other functions

Prepare quarterly, annual, and quinquennial government reports. Submit required reports to the government agencies, and respond to questions, as required

Create and update project authorizations to track engagements for the independent auditor. Reconcile and report on full year fees for the audit committee and for public disclosure

Perform additional duties, tasks, analysis, as requested, including preparing journal entries for subsidiary transactions, such as subsidiary business combinations, disposals, intercompany transactions

Qualification

Financial statement preparationVariance analysisAudit facilitationGovernment reportingProject trackingCollaborationCommunication

Required

Prepare annual and quarterly, audited and unaudited subsidiary consolidated, combined or standalone financial statements, with or without footnotes, as required for statutory or debt compliance or requested for customer requirements or other purposes

Facilitate the annual audited financial statements, collaborating with other functions and providing support to external auditors

Prepare government reports for certain entities, as required

Coordinate the creation and tracking of projects for external auditor fees

Prepare trial balances, adjusting entries, variance analysis and other analytics, supporting schedules, and workpapers, as required

Facilitate audits for the audited entities and coordinate the assembly of supporting documentation collected from other functions

Prepare annual audited statutory financial statements for entities incorporated in Switzerland

Prepare quarterly, annual, and quinquennial government reports

Submit required reports to the government agencies, and respond to questions, as required

Create and update project authorizations to track engagements for the independent auditor

Reconcile and report on full year fees for the audit committee and for public disclosure