Senior Accountant, Consolidations & Internal Reporting

Quanta Services Management Partnership • Houston, TX

8d

About The Position

The Senior Accountant, Consolidations and Internal Reporting supports internal and external reporting for operating units and consolidated results. The role interacts with corporate groups—including Treasury, Tax, Human Resources, Risk, Financial Planning & Analysis, and Legal—as well as accounting personnel at domestic and international operating units.

Requirements

• Bachelor’s degree in Accounting or Business Administration.
• At least 2 years of public accounting experience or 4–6 years of relevant industry experience in accounting.
• Strong working knowledge of US GAAP accounting requirements.

Nice To Haves

• Certified Public Accountant (CPA).

Responsibilities

• Compile and load foreign exchange rates into the General Ledger and OneStream.
• Monitor and facilitate the monthly journal entry process in OneStream.
• Conduct consolidated review and analysis of intercompany balances.
• Prepare monthly interest income and expense deliverables.
• Prepare monthly income statement analytics and assist with monthly balance sheet analytics.
• Cross-train on preparation of monthly Flash Reports and other consolidation processes, including override and rollforward reviews.
• Assist with ad hoc requests.
• Assist internal and external auditors with inquiries regarding processes and results.
• Evaluate existing processes for efficiencies and control deficiencies.
• Research non-routine or complex accounting issues.
• Perform internal controls for areas of responsibility.
• Adhere to internal standards, policies, and procedures.
• Perform other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior