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Senior Accountant-SEC Reporting in Sugar Land, TX at Search Services

Date Posted: 6/25/2018

Job Snapshot

Job Description


This position will be responsible for the preparation of the SEC filings (mainly 10-Q/10-K) and the monthly external financial reporting process for two related party publicly traded energy companies located in Houston, Texas. Accountabilities will include: compiling supporting schedules, coordinating information from others and maintaining a complete reference binder that ties to final report; preparing balance sheets, profit and loss statements, cash flow statements and other financial reports; coordinating and compiling support for quarterly and annual SEC reporting; assist in coordination and adherence to SOX 404 requirements. Additional responsibilities will include: coordinating and compiling external audit requests; completing ad hoc requests, and; additional duties as assigned to more evenly distribute the workload.


  • Bachelor's Degree in Accounting or Finance required
  • Certified Public Accountant (CPA) certification preferred


  • 4+ years of experience in Accounting required
  • 2+ years of SEC experience, in public accounting assisting SEC clients or in a corporate SEC department required
  • 2+ years of Sarbanes Oxley 404 experience required
  • Demonstrated knowledge of Oracle Financials or other enterprise resource system preferred
  • Experience with complex general ledger typically found in a mid to large sized organization preferred
  • Public Accounting experience with a Big 4 Firm preferred
  • Solid accounting and financial reporting knowledge
  • Advanced skills in Microsoft office suite required
  • Advanced Spreadsheet and report writing applications skills
  • Fluent in English, both oral and written required
  • High degree of attention to details
  • Excellent analytical, organizational and project management skills
  • Dedicated ,dependable with the commitment to put in additional effort as required to meet critical deadlines
  • Flexible, team oriented and able to multi-task in a fast paced environment
  • Ability to articulate complex issues to a varied audience
  • Ability to travel, as needed
  • Ability to adjust schedule to meet business needs


  • Active participation in preparation and review of financial reports and SEC filings on form 10-K and 10-Q
  • Compiles 10-Q / 10-K support schedules and footnotes, coordinates information from others and maintains a complete reference binder that ties to the final report
  • Assist in analysis of financial results for quarterly MD&A disclosures
  • Preparation of non-GAAP reconciliations and disclosures for the Annual Report
  • Work closely with the Accounting Department to assemble and analyze financial data
  • Responsible for keeping current with accounting, SEC and industry developments and analyzing the impact to the Company
  • Assist in preparation of detailed variance analysis of Company results
  • Assist in completion of quarterly financial statement disclosure checklists and prepare required new disclosures as needed
  • Coordinates, ties out and maintains the XBRL tagging processes, reviewing and updating as needed
  • Work directly with independent auditors for their audit and reviews of SEC filings
  • Maintain all supporting documentation related to annual audit and quarterly financial reviews to support financial statements and footnotes
  • Assist in preparation of summaries and analysis for audit committee presentations
  • Assists with Sox 404 compliance
  • Complete ad hoc requests for financial information
  • Regularly communicate with supervisor work progress, concerns and questions
  • Preparation of quarterly memorandums as assigned by supervisor


  • Accurate and timely completion of 10-K and 10-Q forms to meet SEC requirements
  • Effective and efficient maintenance of reference binder
  • Timely execution of communication and dissemination of SEC, SOX and other relevant information
  • Maintain and enhance knowledge of GAAP, SEC, SOX, XBRL and MD&A rules and regulations
  • Effectual, proficient support of Accounting Department and various reporting and analytical projects
  • Adherence to all company policies and procedures