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Senior Accounting Analyst

2 months ago

Plano, United States Dice Full time

Dice is the leading career destination for tech experts at every stage of their careers. Our client, U.S. Tech Solutions Inc., is seeking the following. Apply via Dice today

Position: Senior Analyst

Location: 6565 Headquarters Drive, Plano, TX 75024

Duration: 12 Months with possibility of extension

Work Type: Hybrid (3 to 5 times a month, normally on Wednesday)

Working hours: Standard 8/9 5/6 CDT

Overtime: 10%

Description:

bachelor s degree: Mandatory in Accounting and related field

Experience level: 5 10 years

Experience with Big 4

CPA certification

Insurance industry background

Requirements:

Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at a client. As one of the world s most admired brands, client is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We re looking for diverse, talented team members who want to Dream. Do. Grow. with us.

What we re looking for:

This position is a key member of the accounting team that ensures accurate preparation of financial information and reports, timely completion of period close process and review of account reconciliations. This position also assists with internal or external audit requirements and various regulatory requirements and supports business partners by providing accurate accounting information to enable sound decisions and drive management actions.

What you ll be doing:

Perform accounting activities like:

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.

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.

Senior Accounting Analyst #J-18808-Ljbffr