Senior Corporate Accountant

District Partners has partnered with one of the fastest growing, global Fintech companies to help them find an all-star Senior Corporate Accountant. This will be a key member of the finance team providing accounting support, reporting and analysis. Reporting directly to the Controller, this position works closely with members of the finance team and is responsible for overseeing the company’s consolidation process of all entities.

You will be responsible for managing and developing team members. Our Client is looking for people who possess a combination of strong leadership and technical skills and have a passion for being innovative and delivering exceptional ideas and service to our stakeholders.

• Manage and execute the monthly, quarterly, and annual consolidation process, ensuring all deadlines are met.
• Manage consolidation-related activities such as changes to the global chart of accounts, entity reporting hierarchies, consolidation mappings, intercompany eliminations, and other processes/controls.
• Prepare and review consolidation journal entries, including intercompany eliminations, investment eliminations, and foreign currency translation adjustments.
• Analyze and validate the foreign currency and translation impact on financial results.
• Serve as a key contact point related to the consolidation process ensuring strong communication and timely resolution of issues with our global finance team.
• Analyze and reconcile intercompany balances and transactions, working with regional accounting teams to resolve discrepancies.
• Maintain the company’s consolidation system and ensure data integrity.
• Prepare and review consolidated financial statements, including the income statement, balance sheet, statement of cash flows, and statement of changes in equity.
• Prepare supporting schedules and documentation for internal and external audits
• Assist in month-end, quarter-end and year-end closing activities including the preparation of management reports and accompanying schedules.
• Work closely with various departments (e.g., FP&A, Tax, Treasury), and external auditors.
• Provide guidance and support to other accounting staff on consolidation-related matters.
• Participate in cross-functional projects as needed.
• Identify opportunities to streamline the consolidation and reporting processes, implement automated solutions and improve efficiency and accuracy.

• Preference for prior experience in start-up environments
• Bachelor’s degree in accounting.
• CPA certification is preferred.
• 3-5+ years of experience in accounting, with a focus on consolidations.
• Public accounting experience preferred.
• Strong knowledge of U.S. GAAP, particularly consolidation accounting.
• Experience with consolidation systems is highly desirable.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work in a fast paced, deadline-oriented environment and prioritize effectively
• Strong attention to detail and accuracy
• Experience interacting with a global finance/accounting team
• Must live in Dallas area and be willing to join the team in office 80% of the time