Abgelaufen

Senior Accountant


Dallas
Permanent
USD115000 - USD115000
Financial Technology
PR/542589_1745346145
Senior Accountant

Key Responsibilities:

  • Serve as a key contributor to the corporate month-end close process, including account reconciliations, general ledger activities, and consolidation support.

  • Support judgmental accounting and reconciliation areas on a monthly and quarterly basis as part of the close process.

  • Assist in internal financial reporting, including variance analysis, and provide support for external reporting such as SEC footnote disclosures.

  • Collaborate with Big 4 auditors to support quarterly reviews, annual audits, and SOX compliance testing.

  • Become a subject matter expert in ERP systems to help train accounting team members and improve desktop procedures for the close process.

  • Contribute to the future implementation of a global financial close tool (e.g., Blackline, FloQast, Workiva).

  • Identify opportunities to streamline processes, enhance internal controls, and drive efficiency and potential cost savings across the organization.

  • Participate in various ad hoc projects and initiatives as assigned.


Preferred Qualifications & Skills:

Education:

  • Bachelor's degree in Accounting.

Experience:

  • 4-5 years of progressive experience in accounting.

  • Background in public or large private companies, preferably within corporate accounting or global consolidation teams.

  • Hands-on experience with monthly financial closes and variance analysis.

  • Previous involvement in public company environments with international consolidation responsibilities.

  • Strong foundation in account reconciliations, especially in judgmental areas.

  • Experience in the manufacturing or technology industries is a plus.

  • Familiarity with supporting SEC reporting, particularly footnote disclosures.

  • Exposure to audits conducted by Big 4 or national accounting firms.

Skills & Competencies:

  • Team-oriented with a strong collaborative mindset.

  • Excellent communication skills with the ability to present complex financial data to non-financial stakeholders.

  • Strong analytical and strategic thinking skills, with a focus on continuous improvement.

  • Proficiency in Tier 1 ERP systems (Oracle preferred; NetSuite and SAP also valued).

  • Advanced Excel skills.

  • Ability to manage multiple priorities and consistently meet monthly close deadlines.

  • Self-motivated and accountable for individual and team performance.

  • Knowledge of stock-based compensation and related systems is a plus, though not required.

Handverlesene Positionen für Sie