Senior Accounting Analyst

3 weeks ago


Plano, United States Net2Source Inc. Full time

What you’ll be doing:

  • Perform the month-end close process
  • Review and reconcile month-end data reports for respective journal entries.
  • Evaluate accuracy and reasonableness of financial information provided by business partners.
  • Perform month end closing activities, including the preparation and recording of all associated journal entries.
  • Ensure balances reflected in the financial statements are accurate.
  • Prepare, analyze and review monthly reports and stand-alone and consolidated fluctuation analyses.
  • Lead departmental month-end close meetings.
  • Assist in the preparation of information for Board of Directors, executive presentations, and various special projects as requested by management.
  • Complete quarterly, calendar year and fiscal year reporting and financial statements:
  • Prepare quarterly and/or annual financial statements.
  • Prepare and review supporting schedules and documentation as required for the financial audits for both companies by external audit.
  • Provide information required for periodic regulatory audits and tax reporting.
  • Independently prepare and respond to various ad-hoc request from internal departments, timely and accurately.
  • Independently lead and/or support management-directed special projects.
  • Continuously look for opportunities to strengthen and/or streamline existing accounting policies and procedures. Investigate and implement advanced usage of available technology. Recommend process improvements and/or changes in accounting treatment as appropriate.


Qualifications/ What you bring (Must Haves) – Highlight Top 3-5 skills:

  • Four-Year College Degree (BA or BS].
  • 5-10 years of relevant work experience.
  • Advanced reporting experience - Very important
  • Exceptional day to day accounting experience - Very important
  • Strong accounting understanding and expertise.
  • Strong written documentation and written and oral communication.
  • Strong analytical skills, initiative; ability to multi-task.
  • Demonstrated proficiency with Microsoft Office applications.


Added bonus if you have (Preferred):

  • Public accounting experience with national firm.
  • Advanced Degree. Specify: Accounting.
  • Experience working with ERP application. SAP preferred.
  • Certified Public Accountant License.

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