CareersKral Ussery is always interested in potential team members who share our values and passion for client excellence. We seek professionals with accounting, audit, business risk, and technology backgrounds. While specific requirements will vary depending on the position, the following is a list of candidate attributes: - Creative thinking in terms of solving business challenges
- Bachelor's degree, especially in accounting, graduate work a plus
- Certifications, such as CPA, CISA, CMA, CIA, CISSP, CISM, CITP, etc.
- Experience with US GAAP, including researching complex accounting matters
- Strong understanding of IT industry standards and frameworks
- Ability to work in an unstructured business environment requiring an understanding of business processes, risk environments, and developing approaches towards meeting objectives
- Experience managing multiple projects, monitoring and reporting progress, and adhering to deadlines
- Ability to travel nationally up to 70 percent of time
- Demonstrated ability to meet client deadlines
- Effective communication skills, both oral and written
- High comfort level in directly working with clients
- Desire to grow professionally
Now Seeking:
Senior Financial Reporting Analyst in Dallas-Fort Worth, TXPrimary Duties and Responsibilities - Key team member responsible for financial reporting and SEC filings
- Perform monthly, quarterly and year-end close processes including journal entries, reconciliations and accruals
- Assist with preparation of accounting entries including stock compensation
- Prepares monthly consolidated financial statements and supporting schedules and rollforwards
- Ensure transactions recorded are in accordance with GAAP
- Prepare flux analysis for monthly management & Board reports and for MD&A in the 10-Q/K.
- Update financials and footnotes
- Prepare the quarterly and annual reports on Form 10-Q/K
- Assist in the coordination of annual audit and quarterly review activities of external auditors
- Maintain reporting procedures to comply with internal control requirements
- Prepare accurate supporting documentation and binders for external auditors
- Assist with research and documentation of new accounting pronouncements, GAAP and SEC requirements and transaction specific applications
- Work with internal audit to complete annual SOX audits including testing and documentation
- Review XBRL tagging and data
- Assist with analysis and other projects as needed.
Qualifications - Must have 2-4 years oil and gas accounting experience, preferably in full-cost method
- Experience with SEC requirements and disclosures
- 2-3 years public accounting background at least senior level
- BS Accounting or related degree, ideally with a major in accounting
- CPA or CPA eligible
Mandatory Skills - Extensive knowledge of US GAAP
- Knowledge of SEC reporting and SOX compliance
- Strong communication skills
- Strong technical & analytical skills
- Work under pressure
- Works effectively with executive management
- Works effectively with accounting team
- Comfort with Excel, Word, Visio, and oil and gas accounting system, such as Wolfepak
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