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Senior Accountant/Accounting Manager

2 months ago


Irving, United States Thomas, Edwards Group Full time

9580 Senior Accountant Job Description - Hybrid The Accountant / Sr. Accountant reports to the Controller and is responsible for the company's overall accounting and reporting activities. Key Responsibilities Assists with the company's overall accounting and reporting activities 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 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 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 Requirements 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 CPA or CPA candidate

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