Senior Accountant

2 weeks ago

Irving, United States SUPERIORHIRE Full time

Hybrid 3 in office 2 remote. Excellent location and awarded Best Places to Work five years in a row. Cross training and growth opportunities. Bachelor's degree in Accounting or Finance/Master's degree preferred •Knowledge and experience with partnerships and consolidation is a plus •4+ years of prior experience in a corporate accounting and financial environment area a plus •Ability to multi-task, work under pressure and meet deadlines required •Willingness to work a flexible schedule required •Strong verbal and written communication skills required •Highest standards of accuracy and precision; highly organized •Ability to think creatively, highly driven and self-motivated Must have a strong understanding of financial reporting CPA or CPA candidate Key Responsibilities ACCOUNTING RESPONSIBILITIES •Assists with the company's overall accounting and reporting activities •Post cash and non-cash transactions daily to general ledger •Prepare monthly close procedures in compliance with GAAP and tax basis •Prepare monthly/quarterly bank and balance sheet account reconciliations. •Obtains and maintains a thorough understanding of the financial reporting and general ledger structure •Assists with the preparation of the annual audited consolidated financial statements and responds to requests from the external audit firm •Prepares audit schedules and audit support. REPORTING •Prepares the monthly financial statement package (e.g. consolidated financial package and/or stand-alone financial statement package for affiliates) •Prepares quarterly presentations for the corporate Board of Directors •Prepares schedules for the quarterly Board of Trustees' presentations ANALYSIS •Assists the Controller with researching complex accounting and financial issues •Prepares month-over-month and year-to-date budget and prior year variance explanations for various reporting packages Interaction with, Controller, CFO, and auditors •Responds to inquiries from the Controller regarding financial results •Supports Controller on ad hoc projects •Helps train current employees with new responsibilities and/or help onboard new employees Core Values WE ARE HUMBLE •Recognizes the needs of others and offers assistance without waiting to be asked or encouraged to do so •Shows appreciation and acknowledges the contributions of others •Demonstrates the ability to admit mistakes and learn from them EARN TRUST •Shows a great deal of pride in your work •Demonstrates sound judgment and decision making

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