Senior Financial Analyst

2 weeks ago

Irving, Texas, United States Careerbuilder-US Full time
Job Title: Senior Accountant

Job Summary:

We are seeking a highly skilled Senior Accountant to join our team. The successful candidate will be responsible for ensuring the accuracy and completeness of financial records, preparing financial statements, and providing financial analysis and insights to support business decisions.

Key Responsibilities:

  • Ensure business transactions are reported in accordance with generally accepted accounting principles.
  • Work closely with team members to assist with the month-end and year-end close process.
  • Assist with the annual audit process including the draft of the financial statements and related notes.
  • Research and analyze expense variances for company management.
  • Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
  • Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.
  • Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
  • Maintain general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
  • Summarize financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
  • Protect organization's value by keeping information confidential.
  • Review and recommend modifications to accounting systems and procedures.
  • Assist with Tax audits and tax returns.
  • Provide support for due diligence.
  • Supervise, train and mentor junior accounting staff.
  • Project oriented work as directed by the CFO or supervisor.

Requirements:

  • Bachelor's degree in accounting, finance or relevant field
  • Minimum 4 years work experience in accounting
  • Thorough knowledge of accounting procedures and Generally Accepted Accounting Principles (GAAP)
  • Strong Microsoft Excel skills, including Vlookups and pivot tables.
  • Excellent oral and written communication skills
  • Proven ability to handle multiple projects simultaneously.
  • Experienced in creating journal entries and bank reconciliations.
  • Attention to detail and strong organization skills.
  • Experience with meeting monthly close deadlines

Preferred Qualifications:

  • Health Care Industry experience
  • PE or VC experience
  • CPA license
  • Experience using QuickBooks and/or NetSuite.
  • Experienced in converting/migrating accounting systems from QuickBooks.
  • Experience working with multiple entities.

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