Lead Financial Accountant

2 weeks ago


Irving, Texas, United States Darling International Full time
Position Overview

This role is crucial for supporting the financial closing procedures and managing intercompany financial transactions.

Key Responsibilities

Responsibilities will encompass but are not limited to the following:
  • Execute month-end, quarter-end, and year-end closing tasks, including the creation and entry of journal entries in Oracle.
  • Prepare and submit the weekly Innage Report.
  • Accrue pending purchase orders.
  • Ensure the accuracy of Oracle HFM financial reports.
  • Conduct account reconciliations.

Support intercompany accounts by reconciling balance sheets, ensuring balances are accurate between entities, preparing invoices for subsidiaries, and processing received invoices.

Contribute to initiatives aimed at process enhancements.

Perform additional duties as assigned.

Ensure adherence to GAAP standards.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 3-5 years of experience in general ledger operations and the closing process, including international accounting exposure.
  • Proficient in Excel, particularly with pivot tables and VLOOKUP functions.
  • Strong organizational capabilities coupled with problem-solving and analytical skills.
  • Ability to meet deadlines while maintaining attention to detail and accuracy.
  • Detail-oriented with robust technical skills.
  • Excellent verbal and written communication abilities.


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