Staff Accountant – Greenspoint – dvelasquez@cfstaffing.com

Exciting opportunity with an energy services company in Greenspoint! Contact me directly for details: dvelasquez@cfstaffing.com

Responsible for assisting the Controller in various areas of accounting including, but not limited to, financial statements, month end processes, cash maintenance, compliance reporting, monthly reporting, budget reporting, and related functions.

• Oversee daily cash process
• Maintain cash flow analysis
• Process Manual Adjustments
• Process ME Adjustments for all markets
• Book ME Journal Entries
• Record balance sheet reconciliations for all markets
• Prepare monthly deferred  schedules
• Prepare statements
• Maintain Gross Margin Analysis

• Bachelor’s Degree in Accounting, Finance or related discipline required

Senior Internal Auditor – Greenway Plaza – dvelasquez@cfstaffing.com

Contact me directly for details: dvelasquez@cfstaffing.com

The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan. Work performed will include coverage of functional and operating units and focusing on financial, IT, and operational processes.

Responsibilities

• Developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed
• Performing follow-up on the status of outstanding internal audit issues
• Assisting internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the company
• Directing and reviewing the work performed by other internal audit personnel, including resources from a co-sourcing firm, as needed
• Identifying business objectives and related risks per process
• Formulating and identifying control and process gaps and creating recommendations for remediation activities
• Evaluating management action plans and performing follow up
• Collecting audit evidence, i.e. execute the audit program by gathering information (i.e. conduct interviews, flowchart the process and identify controls, examine documentation and re-perform certain activities) and documenting findings
• Identifying possible root causes for observed control weaknesses in order to contribute to an enhanced internal control environment
• Creating high quality audit work papers in accordance with professional standards
• Perform other duties as assigned by manager

Requirements

• Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions
• Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members
• Strong verbal and written communication skills, to effectively present to peers and management
• Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change
• Strong understanding of internal auditing standards, Sarbanes-Oxley (SOX), COSO and risk assessment practices
• Understanding of the technical aspects of accounting and financial reporting
• Experience in performing multiple projects
• Strong organizational skills to properly plan and execute responsibilities

Corporate Reporting & Consolidations Manager – Energy Corridor – dvelasquez@cfstaffing.com

One of the largest oilfield services companies in the world is looking for a Corporate Reporting & Consolidations manager to oversee their North American operations.

The North American Corporate Reporting Manager is primarily responsible for:

• The preparation and analysis of quarterly and annual consolidated financial statements of the entities comprising the company’s US & Canadian operations, which has revenue of approximately $20 billion.
• The management of the statutory audit of the U.S. and Canadian statutory consolidated financial statements above.
• Review, analysis and reporting of the U.S. general ledger of the company’s US corporate activities.

Key Functions

• Liaise with finance teams to collect and consolidate quarterly data and prepare supporting schedules.
• Analyze quarterly variances and supporting schedules; work with finance teams to understand variances and resolve any identified issues.
• Take ownership of quality and integrity of consolidated financial statements.
• Work with Chief Accounting Officer and Financial Reporting Manager on their review and follow up on questions from their review.
• Work with the Chief Accounting Officer and Financial Reporting manager on ad hoc projects.
• Coordinate the annual audits and act as the primary contact for the external audits of these financial statements.

U.S. Corporate Accounting Ledger

• Prepare and review balance sheet account reconciliations.
• Conduct variance analysis
• Review and control balance sheet accruals and reserves
• Prepare monthly departmental expenditure reports and analysis
• Ad hoc reporting analysis or projects as required
• Comply with Sarbanes-Oxley requirements

Professional Qualifications Required

Education: Degree in Accounting or Finance; CPA or equivalent
Experience: 3+ years’ experience in a financial role; Big Four experience preferred

Other Qualifications:

• Understanding of US GAAP accounting principles and standards
• Effective time management, including the ability to prioritize projects and to meet reporting and other deadlines
• Strong analytical skills and problem solving abilities
• Strong communication skills and ability to interact with peers and senior management
• Inquisitive nature
• Ability to learn and use financial software systems (e.g.: SAP, HFM)
• Discretion when dealing with confidential information
• Proficiency in excel

Financial Reporting & Analysis Supervisor – Westchase – dvelasquez@cfstaffing.com

Financial Reporting & Analysis Supervisor
Public Company or Public Accounting Experience Required

Why take a Financial Reporting & Analysis Supervisor role with this company?

• Exposure to multiple business units domestic and international
• Key part of Accounting team
• Very diverse and non routine days, weeks and months
• Ability to grow within the accounting department and / or move to other area of the organization

What the Financial Reporting & Analysis Supervisor will do…

• Heavy variance analysis of financial results on monthly, quarterly and yearly basis
• Coordinate with various Finance Managers around the globe
• Budgeting and Forecasting
• Prepare presentations for earnings release and investors
• Heavily involved with a variety of Ad Hoc Projects!!!!!

What the company needs in a Financial Reporting & Analysis Supervisor:

• Bachelor’s Degree in Accounting, Finance or a related field; CPA/CIA is a plus
• 5+ years of public accounting or publicly traded company experience
• SEC or XBRL experience a plus
• EXCEL advanced user needed

Perks of the Financial Reporting & Analysis Supervisor role:

• Strong medical benefit package
• 401-K with match
• Exposure to all areas of the company’s finance infrastructure
• Interaction with C-Level Executive team; very visible role

Financial Reporting Analyst – E&P – The Woodlands

Contact me directly for details: dvelasquez@cfstaffing.com

Reporting to the Corporate Financial Reporting Lead, the Financial Analyst will have responsibilities for monthly corporate accounting and internal reporting activities as well as periodic external reporting.

Detailed Description

Overall

• Ensure adequate reporting controls to maintain accuracy and integrity of financial results.

Financial Reporting

• Prepare / verify consolidated financial statements and related notes.
• Ensure compliance with GAAP and other applicable authoritative literature.

SEC / Periodic Filings 

• Prepare / verify SEC filing content and ensure compliance with reporting requirements.

Technical Accounting Research

• Perform technical research and provide implementation advice.
• Provide consultation and assistance to solve accounting-related issues.

External Audit

• Active participation in quarterly and annual audits with Big 4 Audit Firm.

Other

• Assist with other accounting and corporate finance special projects as needed.
• Prepare and review journal entries, account reconciliations and account analysis.
• Prepare / verify complex accounting entries such as domestic and international DD&A, commodity derivative activities and stock-based compensation, as well as perform ceiling test calculations and year-end oil and gas disclosures.

Job Requirements

• Bachelor’s or master’s degree in Accounting.
• Prefer total of 2-3 years relevant experience.
• Experience with consolidated financial statements and SEC reports.
• CPA or industry experience in Oil and Gas a plus, but not required.

Additional Details

• Honest, sincere, unquestionable integrity, credibility and moral character.
• Ambitious and highly motivated professional with excellent interpersonal skills and self-confidence.
• Demonstrates initiative, resourcefulness and adaptability.
• Hands on team player with ability to effectively interact and communicate with staff, peers and management.
• Quick learner, strong analytical and reasoning skills with great attention to details.
• Multi-tasker who can meet tight deadlines and solve problems in time-sensitive environment.
• Exceptional people skills.