Financial Reporting Accountant II - SCI Shared Resources, LLC

Our associates celebrate lives. We celebrate our associates. Consider the possibilities of joining a Great Place to Work! Prepares quarterly and annual external financial statements, coordinates and presents SEC filings to supervisor/manager, prepares technical accounting research and documentation, interacts with external auditors and supports filings and ensuring compliance with various corporate financial policies and procedures. Ensures accurate and timely dissemination of financial management reports including, but not limited to, external quarterly and annual financial statements, including related quarterly reviews and annual audits. Job Description **Financial Reporting Accountant II** **JOB** **RESPONSIBILITIES** + Prepares schedules for SEC filings including Form 10-Qs, 10-Ks and other various reports. + Prepares supplemental schedules for inclusion in management’s financial reporting package. + Prepares analysis of inter-company relationships and transactions. + Prepares foreign currency translations. + Prepares account reconciliations for department owned accounts. + Analysis of supporting documentation received from Accounting and other departments to determine accuracy and completeness + Assists with special projects as necessary. + Provides system maintenance within financial reporting including extraction and analysis of data from multiple ledgers. + Upload journal entries on monthly basis. + Ascertains that transactions are properly supported and classified in accordance with generally accepted accounting principles (GAAP). + Recognizes and researches unusual variances or apparent inconsistencies within the financial statements. **MINIMUM REQUIREMENTS** **Education:** + Bachelor’s degree in Accounting **Experience:** + Three (3) years of accounting related experience **Knowledge, Skills & Abilities:** + Familiarity with SEC reporting requirements and consolidation accounting Postal Code: 77019 Category (Portal Searching): Finance and Accounting Job Location: US-TX - Houston Job Profile ID: C00287 Time Type: Full time Location Name: SCI Corporate Office