Accounting and Consolidations Analyst - NCA at Norton Lilly International – Houston, Texas

The Accounting and Consolidations Analyst – NCA maintains and assists with internal and external reporting, auditing, financial statements, and consolidations for overseas affiliates in Norton Lilly International and Kaptan USA and any other holding company and subsidiaries. Duties include recording Journal entries for foreign Affiliates and non-controlled entities, producing periodic financial reports, maintaining the accuracy of the company's reported financial results, and ensuring that reported results comply with generally accepted accounting principles (GAAP) or international financial reporting standards (IFRS). This role ensures timely processing of financial transactions and plays an essential part in maintaining the accuracy and efficiency of accounting functions for the business holdings.

Accounting:

• Maintain all accounting functions of the business holdings ensuring accuracy and timeliness.
• Assist with month-end reporting of business unit results and reconcile accounts as needed.
• Maintain organized accounting files and supporting documentation for reference and audits.
• Work collaboratively to develop an annual budget

Auditing:

• Assist with annual audits to ensure financial compliance and accuracy.
• Assists on coordination with external auditors for the interim and annual audit.
• Prepare the reporting package(s) as needed.

Financial Reporting:

• Coordinates the preparation of the annual, quarterly, and monthly reports and financial documents for overseas entities.
• Maintains operations of the financial consolidation reporting, including financial reporting system requirements.
• Provide financial analysis as needed.

Other:

• Assists with miscellaneous reporting tasks as needed to support the operational team.
• Abides by company HSEQ policies and procedures.
• All other duties assigned.
• Not all aspects of the job are covered by the descriptions, other duties may be required.
  

Qualifications & Requirements

• Bachelor’s degree in accounting or finance required
• Two to three (2-3) years’ experience with accounting and financial reporting.
• Experience in annual audit processes including footnotes preparation and external audit reports is a plus.
• Strong knowledge of GAAP, strong financial accounting, and experience with IFRS is considered highly preferred.
• Bilingual in Spanish is desirable.
• Strong knowledge of Excel functions, including VLOOKUP, pivot tables, macros, and formulas for data analysis and financial modeling highly preferred. Proficient in Word and Outlook for communication and document preparation.
• Effective communication, presentation, and interpersonal skills.
• High level of attention to detail and accuracy in entering and processing large sets of data in accounting software and spreadsheets.
• Strong analytical and problem-solving skills.
• Ability to meet established deadlines.
• Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results.
• Ability to act and operate independently with minimal daily direction from manager to accomplish objectives.
• Not all aspects of the job are covered by the descriptions, other duties may be required.
• Position may change as industry and technology evolve.