Senior Accountant, Finance
Company: Brock Enterprises, LLC
Location: Houston , TX
Category: Administrative / Clerical, Professional
Job Type: Full Time
Posted: 12/5/2017
JOB DESCRIPTION:

Requisition ID:  req2995

 

The Brock Group is a leading provider of industrial specialty services to clients around the world, with headquarters in Houston, TX, and operating units in Canada, the United States and Latin America. The company supports routine maintenance, turnarounds and capital projects by providing services including scaffolding and work access, insulation, coatings/linings, and asbestos abatement, as well as additional associated services.

 

Description:


This position is responsible for preparing consolidated financial reporting and complex bank reconciliations.


Job Responsibilities:

 

Host Analytics (Consolidation / Budgeting Tool)

  • Host Administrator
  • Maintain Financial reporting area of Host Analytics (including updating Host COA, reports, etc…)
  • Prepare Host Consolidated Reports (including Income Statement, Balance Sheet, EBITDA
  • reporting for business units and Add back files for bank reporting)
  • Prepare ad hoc reports as required in Host

 

Bank Reconciliations

  • Prepare bank reconciliations for multiple legal entities – process is very manual in the GL system, which requires attention to detail and investigation skills to make sure these reconciliations are complete each month
  • Reconcile Cash GL accounts and prepare Blackline reconciliations for Cash accounts

 

Other

  • Compliance documentation for monthly, quarterly and annual bank lender/owner reporting
JOB REQUIREMENTS:

Skills & Qualifications:

 

  • Master’s degree in Accounting; CPA preferred, but not required
  • 4+ years of experience in related field
  • Good knowledge of GAAP and internal controls
  • Ability to work both independently and collaboratively with others
  • Excellent interpersonal and verbal communication skills
     

 

ADDRESS:
Houston , TX
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