Senior Accountant Financial Reporting

Job Summary

Responsible for supporting the company’s accounting, financial reporting, and consolidation processes, including preparation of technical accounting memos and policies, key supporting schedules, external filings, and debt compliance reporting.

Essential Functions, Roles, and Responsibilities

• Complies with all quality, safety, health, environmental requirements, policies and procedures relevant to the position.
• Conducts monthly close activities such as preparing account reconciliations and posting journal entries.
• Maintains and reconciles intercompany balances and related entries, including eliminations, and supports the company’s consolidation process in OneStream as needed.
• Prepares and assists with schedules supporting cash flow statements, equity shift calculations, and weighted average shares outstanding.
• Aids in the preparation and submission of monthly commentary on financial packages.
• Aids in the preparation and submission of external filings, including quarterly and annual filings and debt compliance reporting.
• Aids in the completion of quarterly reviews and annual audits during the external audit process.
• Prepares and assists with drafting accounting memos, technical accounting analyses, and accounting policy documentation.
• Supports the Corporate Controller and Chief Financial Officer with special projects and workflow process improvements on an ad hoc basis.
• All monthly, quarterly, and annual assignments to be performed on a timely basis to meet all operational deadlines.

Education, Training, Experience

• Bachelor’s degree in Accounting from an accredited four-year college or university
• Thorough understanding of Generally Accepted Accounting Principles (GAAP)
• At least 3-4 years experience in public accounting

Certifications, Licenses, Registrations

• CPA/CPA candidate preferred

Job Knowledge, Skills, Abilities

• PC proficiency and ability to thrive in a fast-paced setting
• Experience with consolidation software such as OneStream a plus
• Advanced Microsoft Excel and Word skills required
• Experience with financial/general ledger systems required
• Strong verbal and written communication skills required
• Strong interpersonal and organizational skills required
• Ability to multi-task, work under pressure and meet tight deadlines
• Ability to travel

Supervisory Responsibilities

This job has no supervisory responsibilities.

Disclaimer

This job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities required of the employee for this position. Duties, responsibilities, and activities may change at any time with or without notice.

Cactus Companies is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, veteran status, genetic information, or any other characteristic protected by law.

Safety is our top priority. All employees must comply with our comprehensive safety programs, participate in required safety training, and demonstrate commitment to our safety-first culture.

This position may require working in potentially hazardous environments if you are traveling to a branch or plant location. Ensure that you follow all safety guidelines that are required when working in the field, branch or manufacturing facility.

This position generally operates in a professional office environment. The role routinely uses standard office equipment such as computers, phones, photocopiers, and filing cabinets. While performing the duties of this job, the employee is regularly required to: sit for extended periods at a desk and work on a computer, use hands to finger, handle, or feel objects, tools, or controls, reach with hands and arms, talk and hear, occasionally lift and/or move up to 25 pounds, walk or stand periodically throughout the day, maintain sustained concentration on computer screens, work under deadlines with frequent interruptions.

The noise level in the work environment is usually moderate. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Cactus Companies maintains a drug-free workplace and participates in E-Verify.