Senior Accountant

Our client is located in Irving and offers 4 days in office with flexibility on which day to work from home.

• Reconcile and maintain balance sheet and general accounts
• Review and approve entries of accounting staff
• Manage the month-end close process, prepare JE’s where appropriate and ensure proper compliance with GAAP
• Generate the monthly financial reports and prepare the financial reporting packages
• Perform variance analyses with appropriate commentary and present results to management
• Produce Budgets and Forecasts according to schedule
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Coordinate more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments
• Perform other duties as assigned

• Bachelor’s degree in accounting, Finance or Business Administration
• CPA/MBA is a plus
• Min 3 years’ experience in accounting in a fast pace corporate environment
• Strong knowledge of accounting principles, standards, and regulations (GAAP, IFRS)
• Proficiency in accounting software and ERP systems
• ERP Knowledge and Experience – Quantum, Net Suite, SAP, JD Edwards, Oracle, Dynamics, Sage, Great Plains
• Familiarity with reporting/consolidating applications – Planful, Hyperion, One Stream
• Proficiency in Microsoft Office Suite and supply chain management software
• Familiarity with currency exchange and conversions

• Mid-Senior level

• Full-time

• Accounting/Auditing

• Business Consulting and Services