Senior Accountant

3 weeks ago


Dallas, United States Thomas Edwards Group Inc. Full time
#9275 Job Description

Great opportunity with a company moving its accounting department to Irving - lots advancement opportunities Multi-entity consolidations experience required

Senior Accountant
We are seeking a Senior Accountant to join our rapidly growing Accounting team. The ideal candidate is a motivated team player with strong controllership mindset, attention to detail and organizational skills. This position will report to the Group Accounting Manager and responsibilities will include (but are not limited to) generating periodic journal entries and performing month end reconciliations as well as assisting with reporting and forecasting. A key part of this role will be providing controllership oversight to selected entities as well as own specific financial processes across the organization. The entities will rotate within the team over time providing the candidate a comprehensive overview of the entire organization. The role requires partnering with other members in the Finance Department.

Responsibilities:
Generate month-end accruals with appropriate support
Perform monthly reconciliations for balance sheet accounts
Manage intercompany transactions and month-end balances across multiple entities
Assist with Consolidations, Investment / Equity accounting and eliminations, as necessary
Calculate month-end royalties
Assist with monthly close process and reporting
Meet processing and reporting deadlines
Prepare monthly cash forecasting
Ensure compliance with GAAP
Implement accounting procedures by analyzing current procedures, recommended changes
Answer accounting and financial questions by researching and interpreting data updates to enhance the accounting software.
Performs other related duties as assigned.
Qualifications:
Bachelor’s degree or equivalent combination of education and experience; degree in accounting, finance, or related field preferred
8+ years of related accounting experience
Experience in investment and equity accounting for financial industry as well as a strong understanding of consolidations and reporting
Shared Services Center experience a plus
Knowledge of GAAP
Data driven with a Strong attention to detail and highly organized
Microsoft Dynamics 365 experience or other large ERP system experience
Proficient excel skills required; Sequel skills a plus
Collaborative with Excellent interpersonal and communication skills, both written and verbal
Ability to manage fast-paced environment
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