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Senior Financial Analyst job - Confidential - Houston, Texas

Company Name

Confidential jobs

Job Location

Houston, Texas TX

Job Posted January 10, 2018
Experience 5-10 years experience

Senior Financial Analyst  

SUMMARY r The Senior Financial Analyst under the leadership of the Manager, Accounting will support the process to provide business essential, cost effective, charge-back services to associates and departments within GSFS Group. r RESPONSIBILITIES r r Execute a Monthly Close of the General Ledger for GSFS Group. Maintain the close schedule. r Prepare journal entries -- including recurring entries -- for Month End Close. Make materiality decisions on close entries. r Analyze, generate and process intercompany entries needed to adjust or reallocate expenses between business units. Prepare, review and/or post Intercompany billing forms. r Maintain well-documented workpapers for journal entries and account reconciliations. As part of the reconciliation process, review the reasonableness of balance sheet and income statement accounts in order to determine that all necessary entries have been recorded. r Reconcile balance sheet accounts in a timely fashion including intercompany balances; resolve reconciling items in a timely manner. r Other ...

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