Senior Accountant

• Location: Irving, Texas
• Type: Dallas:Fin/Acct/HR:Direct Hire
• Job #10618

#10618 Job Description
Senior Accountant

The Position:
We are seeking a Senior Accountant to join our growing Accounting team. The ideal candidate is a motivated team player with a strong controllership mindset, attention to detail and organizational skills. This position will report to the Accounting Senior Manager and responsibilities will include (but are not limited to) managing multiple corporate allocation models, invoicing, generating periodic journal entries, performing month end reconciliations as well as assisting with financial reporting and analysis. A key part of this role will be providing controllership oversight to selected entities as well as own specific financial processes across the organization. The role requires partnering with other members in the Finance Department, such as Accounting Operations and FP&A, as well as members of the Tax and Treasury teams.

Responsibilities:

• Prepare and post month-end journal entries with appropriate documentation
• Perform monthly balance sheet reconciliations and variance analyses across multiple entities
• Manage intercompany transactions and month-end balances across multiple entities
• Assist in the monthly close process and internal/external reporting
• Ensure compliance with US GAAP and internal accounting policies
• Implement accounting procedures by analyzing current processes and recommending improvements
• Collaborate with finance, operations, and global teams to ensure timely and accurate reporting
• Support enhancements to accounting systems, ensuring alignment with GAAP and technical accounting standards
• Research and interpret financial data to answer accounting and financial questions, leveraging strong technical accounting skills and a deep understanding of US GAAP

Requirements:

• Bachelor’s degree or equivalent combination of education and experience; degree in accounting required 
• 4-7+ years of related accounting experience and a strong knowledge of US GAAP
• Experience with D365 a plus
• Strong attention to detail with excellent analytical and critical thinking skills
• Highly organized with exceptional project management and time management abilities
• Hands-on experience with ERP and financial systems to support financial reporting and operational processes is preferred.
• Advanced Excel skills with expertise in handling large data sets
• Strong interpersonal skills with the ability to communicate clearly and effectively, both verbally and in writing Highly adaptable and effective in a fast-paced, dynamic environment