Overview In this role you will support financial reporting, compliance, and operational analysis at our Deer Park, TX location. You will partner with finance, operations, and audit functions to maintain accurate records, strengthen internal controls, and provide insights for sound business decisions. You'll manage monthly financial results, balance sheet and income statement reconciliations, and assist with audits and regulatory requirements. The position emphasizes data-driven improvements, automation opportunities, and cross-functional collaboration to enhance efficiency and governance. The role offers a meaningful impact on financial integrity and business performance in a growth-focused company.
Responsibilities- Prepare and analyze monthly internal financial results, including journal entries, account investigations, and reconciliations for balance sheet and income statement accounts
- Monitor balance sheet activity and report on movements, trends, and follow-up items
- Support external audits and assist with internal risk assessments and control reviews
- Collaborate with accounting and operations to support financial and operational audits driven by regulatory requirements
- Assist with administration of insurance programs, renewals, claims activity, and related audits
- Track accounts receivable performance and coordinate with commercial, customer service and receivables teams on collections and status
- Review intercompany billing and internal cost allocations for accuracy and timely processing
- Maintain documentation for corporate governance and adherence to policies and controls
- Identify efficiency improvements through data, reporting tools, automation, and processes
- Carry out additional finance and accounting duties within scope
Key requirements- strong communication and collaboration across cross-functional teams
- analytical mindset with attention to detail
- proactive problem-solving and initiative
- financial reporting and reconciliations
- audit support and regulatory compliance
- intercompany billing and cost allocations
