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Senior Accountant, Corporate
2 months ago
Senior Accountant, Corporate
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locations: Dallas – Southlake
time type: Full time
posted on: Posted 3 Days Ago
job requisition id: R-676
Job Description:
Likewize is searching for a Senior Accountant, Corporate to join our team at our global Headquarters in Southlake, TX. Your day-to-day responsibilities include but are not limited to:
Prepare and record general ledger journal entries
Assist with preparing intercompany invoices
Reconcile global intercompany balances
Prepare, document, and analyze balance sheet reconciliations
Work with Accounts Payable function to ensure accurate coding
Serve as a back up for the consolidation team in Hyperion HFM and FDM
Prepare and accrue for expenses
Document processes and procedures to aid in cross-training team members
Provide accounting support and interact with departments across the organization
Assist with internal control documentation, monitoring, and review
Prepare and provide information as required for the annual financial audits, SOC1&2 audits, and other audits, as needed
Prepare ad hoc reports and analysis as required
Develop and implement accounting procedures by analyzing current procedures and recommending changes
Requirements:
Bachelor’s degree in Accounting (or related field)
4+ years of Accounting experience
Experience in a multi-entity environment
Strong knowledge of general accounting functions and related internal controls
Strong knowledge of US GAAP/accounting theory
Excellent written and verbal communication skills
Intermediate to advanced Excel and Word skills
Ability to absorb new concepts and apply in work assignments
Strong analytical, problem-solving, and critical thinking skills
Ability to multitask, shift priorities, and manage workload to meet assigned deadlines
Ability to work cooperatively and collaboratively with all levels of employees, management, and third parties to maximize performance and continuously improve current processes
Preferred:
CPA certification, or Master’s degree in Accounting
Foreign Currency revaluation and translation experience, global company experience
1-3 years audit experience with a Public accounting firm
Hyperion HFM or FDM knowledge
Experience with ERP integrations
JD Edwards ERP experience
Blackline experience
Insurance and/or Reinsurance experience
Service Contract and/or Warranty experience
Distribution inventory experience
Our global headquarters in Southlake TX is easily accessible to both Dallas and Fort Worth and we are 5 minutes from Southlake Town Square. We offer competitive compensation, market-leading benefits, and many fantastic onsite amenities through our real estate partner, VariSpace. VariSpace is designed to elevate the way businesses approach the office. Our innovative workspace brings a first-class employee experience with covered parking, spacious break areas, raffles/games, an onsite gym, cafeteria, and state-of-the-art facilities.
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