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Senior Accountant

Location: Irving, Texas

Category: Accountant Jobs

Job highlights

Identified by Google from the original job post

Qualifications

Bachelor’s degree in Accounting

2+ relevant Accounting experience

Flexibility to handle multiple projects and changing priorities

Benefits

Salary $80,000 - $100,000 per year

Competitive compensation packages

Start-up type culture in a large, established business

Health and wellbeing options including medical, prescription, dental, vision, hearing, accident, hospital indemnity, and life insurances

Up to 4% matching 401(k)

Employee Stock Purchase Plan (10% share discount)

Tuition reimbursement

Paid time off

Paid sick leave

Paid holidays

Paid volunteer time

Responsibilities

Preparation and review of the monthly and quarterly consolidated P&L and Balance Sheet flux analysis reports for management in accordance with GAAP

Monitor and review the monthly consolidation process and balancing of intercompany accounts

Preparation and review journal entries and account reconciliations for multiple accounts

Audit support, internal and external audits including organizing, coordinating, and ensuring timely receipt of information requests in support of the audit

SOX support and compliance, ensuring assisting with maintaining adequate segregation of duties, documentation, and controls over financial reporting for assigned responsibilities

Preparation and review of Earnings Per Share calculation for 10-Q and 10-K disclosures

Collaborate with IT on various system issues and/or enhancements

Ensure adherence to accounting policies and principles

Detailed research and analysis, as assigned

Manage and/or participate in ad hoc projects as required

Job description

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Job details

Flexible Hybrid Work Schedule

This Jobot Job is hosted by Chad Rockwell

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Salary $80,000 - $100,000 per year

A Bit About Us

Publicly traded financial services organization with over 100 years in business and an impeccable reputation in the industry.

Why join us?

Internal advancement potential

Competitive compensation packages

Start-up type culture in a large, established business

Health and wellbeing options including medical, prescription, dental, vision, hearing, accident, hospital indemnity, and life insurances

Up to 4% matching 401(k)

Employee Stock Purchase Plan (10% share discount)

Tuition reimbursement

Paid time off

Paid sick leave

Paid holidays

Paid volunteer time

Job Details

Duties

• Preparation and review of the monthly and quarterly consolidated P&L and Balance Sheet flux analysis reports for management in accordance with GAAP.

• Monitor and review the monthly consolidation process and balancing of intercompany accounts.

• Preparation and review journal entries and account reconciliations for multiple accounts.

• Audit support, internal and external audits including organizing, coordinating, and ensuring timely receipt of information requests in support of the audit.

• SOX support and compliance, ensuring assisting with maintaining adequate segregation of duties, documentation, and controls over financial reporting for assigned responsibilities.

• Preparation and review of Earnings Per Share calculation for 10-Q and 10-K disclosures.

• Collaborate with IT on various system issues and/or enhancements.

• Ensure adherence to accounting policies and principles.

• Detailed research and analysis, as assigned.

• Manage and/or participate in ad hoc projects as required

Requirements

• Bachelor’s degree in Accounting

• 2+ relevant Accounting experience

• Flexibility to handle multiple projects and changing priorities

Preferred

• CPA or CPA candidate is a plus

• Advanced knowledge of Microsoft Office (emphasis on Excel)

• General Ledger and Financial Reporting experience preferred

• Consolidation knowledge preferred

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