Houston
Analyze key accounts and variations from plan, forecast or historical.
• Meet critical deadlines such as the monthly accounting close, reconciliations and reporting.
• Generate reports which summarize business activity and financial position in the areas of income, expenses and earnings based on past, present and expected operations.
• Assist in preparation of budgets and assessment of actual results including variance analysis.
• Maintain the General Ledger. Maintain and monitor accuracy and effectiveness of General Ledger and subsidiary systems.
• Ensure financial controls in compliance with Sarbanes Oxley requirements and company policy and procedures.
• Contribute to overall company strategies and goals and participate in employee development training programs.
• Participate with other projects and programs, as directed, for their successful completion.
• Responsible for performing month-end closing duties in a timely manner
• Reconcile Inter-Company balances, and follow-up to clear outstanding issues on these assigned I/C accounts
• Reconciles balance sheet accounts and monitor aging; researches discrepancies and determines appropriate course of action
• Assists with accounting control procedures. (Monthly SOX account control requirements.)
• Meet corporate financial reporting deadlines. HFM web form and CA Tool web form.
• AP/AR, Operation group in completing account work tasks
•Customer Revenue Report by product and region.
• Assist with Budgeting and Control
• Month end closing and Report
• Monthly Review Meeting with the headquarter
• Weekly cash flow including Capex forecast.
.Month end closing and Report
ß Auditioning Account
ß Revision of Account in view of certification
ß Financial Reporting
ß Assistant in the putting in place of Cost Accounting system
ß Company Judicial secretary (General Assembly Meeting, and control of legality)
ß Writing the Legal end-of-year Management’s Report
ß Designing and explaining the budget determination, allocation and Budget Controlling
ß Assistant in the putting in place of control procedure and establishment of Financial Statement
ß Transformation of OHADA accounting Standard into British Reporting Standard
ß Organization of Companies Chart and Books of Account
ß User of software package Promise in the Elaboration of FISCAL,STASTICAL AND FINANCIAL STATEMENTS JDE Edwards, Citrix
ß Management of Fiscal Operations
ß Opening and Closing of Account
ß Bank Reconciliation
ß Recording Accounting Transactions
Pas de formation renseignée
