Accountant - Corporate Accounting - Close and Consolidation

4 weeks ago

Irving, United States Montezuma Winery Full time

Accountant – Corporate Accounting – Close and Consolidation Accountant – Corporate Accounting – Close and Consolidation This position will be responsible for preparing and reviewing of the monthly and quarterly financial statements, monitoring accounts for inter-company reporting, consolidations, and selected account reconciliations. The Accountant provides support for month and quarter-end close, audit, Sarbanes-Oxley (SOX) compliance, and financial reporting. They must be detail oriented, have advanced problem-solving skills, solid understanding of accounting principles, strong verbal and written communication skills, and excellent relationship building skills. In the Role Preparation and review of the monthly and quarterly consolidated P&L and Balance Sheet flux analysis reports for management in accordance with GAAP. Monitor and review the monthly consolidation process and balancing of intercompany accounts. Preparation and review journal entries and account reconciliations for multiple accounts. Audit support, internal and external audits including organizing, coordinating, and ensuring timely receipt of information requests in support of the audit. SOX support and compliance, ensuring assisting with maintaining adequate segregation of duties, documentation, and controls over financial reporting for assigned responsibilities. Preparation and review of Earnings Per Share calculation for 10-Q and 10-K disclosures. Collaborate with IT on various system issues and/or enhancements. Ensure adherence to accounting policies and principles. Detailed research and analysis, as assigned. Manage and/or participate in ad hoc projects as required Requirements Bachelor’s degree in Accounting 1+ relevant Accounting experience Flexibility to handle multiple projects and changing priorities Preferred: CPA or CPA candidate is a plus Advanced knowledge of Microsoft Office (emphasis on Excel) Oracle General Ledger and OneStream Financial Reporting experience preferred Consolidation knowledge preferred financial services or related field preferred Location: Irving, TX Our Las Colinas Office offers some unique perks. We have free covered parking, on-site fitness center and we’re in walking distance to the Toyota Music Factory Entertainment complex, with excellent dining and social gathering options. Our Controller’s Culture Committee is focused on building and maintaining a great place to work, and our NASBA Sponsorship supports meeting our Team Member’s CPE Requirements. You will have exposure to Capital Markets, SEC Reporting, Loan Accounting, Close/Consolidations, Policy/Technical Accounting, SOX, and other key functional groups. We have a casual, collaborative, and flexible work environment with many opportunities for growth and development. Who we Are OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. Since 1912, we’ve looked beyond credit scores to help people get the money they need today and reach their goals for tomorrow. Our growing suite of personal loans, credit cards and other products help people borrow better and work toward a brighter future. Driven collaborators and innovators, our team thrives on transformative digital thinking, customer-first energy and flexible work arrangements that grow lives, careers and our company. At every level, we’re committed to an inclusive culture, career development and impacting the communities where we live and work. Getting people to a better place has made us a better company for over a century. There’s never been a better time to shine with OneMain. Because team members at their best means OneMain at our best, we provide opportunities and benefits that make their health and careers a priority. That’s why we’ve packed our comprehensive benefits package for full- and some part-timers with: Health and wellbeing options including medical, prescription, dental, vision, hearing, accident, hospital indemnity, and life insurances – Up to 4% matching 401(k) – Employee Stock Purchase Plan (10% share discount) – Tuition reimbursement – Paid time off (15 days’ vacation per year, plus 2 personal days, prorated based on start date) – Paid sick leave as determined by state or local ordinance, prorated based on start date – Paid holidays (7 days per year, based on start date) – Paid volunteer time (3 days per year, prorated based on start date) OneMain Holdings, Inc. is an Equal Employment Opportunity (EEO) and Affirmative Action (AA) employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identify, national origin, age, marital status, protected veteran status, or disability status. #J-18808-Ljbffr

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