Senior Accountant

  • location: Irving, TX
  • type: Permanent
  • salary: $80,000 - $90,000 per year
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job description

Senior Accountant

job summary:
I am excited to announce our partnership with a growing tax-filing and wealth management company! They are looking for TOP TALENT and willing to pay TOP DOLLAR. The company is looking for a Senior Accountant that has a vast variety of knowledge. The company has great benefits and even offers tuition reimbursement. For those of you that are looking for a company that is flexible on timings, this company is for you!

Duties And Responsibilities

  • Reconcile and analyze balance sheet accounts. Research and resolve any issues identified.
  • Reconcile general ledger and sub ledger accounts
  • Ensure all accounting entries and authorizations are in compliance
  • Help implement process changes and best practices for general ledger reporting.
  • Provide a detailed analysis of the consolidated income statement, segment, and balance sheet accounts.
  • Assist in preparing the Quarterly and Annual Reports on Form 10-Q/K and other SEC required reporting.
  • Coordinate schedules to support external audit requirements.
Education and Experience

  • Bachelor's degree or higher in Accounting, Finance or equivalent area, required.
  • 3-6 years of Accounting experience required.
  • Must have experience in software revenue/ multiple element revenue recognition.
  • Stock based compensation/ accounting for equity modifications experience required.
  • CPA strongly preferred.
  • Big Four experience is preferred.
  • Meaningful experience working in similar role for a public company is preferred.
  • Extensive knowledge and use of Microsoft Excel, technical skills in Microsoft SharePoint, Word, and Adobe Professional.
  • Strong understanding of corporate accounting policies and procedures, US GAAP, and SOX.
  • Workday experience is a plus..
  • High degree of dedication to improvement and strong sense of ownership and ability to work a flexible schedule during peak periods.
 
location: Irving, Texas
job type: Permanent
salary: $80,000 - 90,000 per year
work hours: 9 to 6,8 to 5,7 to 3
education: Bachelor's degree
experience: 3 Years
 
responsibilities:
Duties And Responsibilities

  • Reconcile and analyze balance sheet accounts. Research and resolve any issues identified.
  • Reconcile general ledger and sub ledger accounts
  • Ensure all accounting entries and authorizations are in compliance
  • Help implement process changes and best practices for general ledger reporting.
  • Provide a detailed analysis of the consolidated income statement, segment, and balance sheet accounts.
  • Assist in preparing the Quarterly and Annual Reports on Form 10-Q/K and other SEC required reporting.
  • Coordinate schedules to support external audit requirements.
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qualifications:
Education and Experience

  • Bachelor's degree or higher in Accounting, Finance or equivalent area, required.
  • 3-6 years of Accounting experience required.
  • Must have experience in software revenue/ multiple element revenue recognition.
  • Stock based compensation/ accounting for equity modifications experience required.
  • CPA strongly preferred.
  • Big Four experience is preferred.
  • Meaningful experience working in similar role for a public company is preferred.
  • Extensive knowledge and use of Microsoft Excel, technical skills in Microsoft SharePoint, Word, and Adobe Professional.
  • Strong understanding of corporate accounting policies and procedures, US GAAP, and SOX.
  • Workday experience is a plus..
  • High degree of dedication to improvement and strong sense of ownership and ability to work a flexible schedule during peak periods.
Click to apply.

 
skills: Revenue Accounting, SOX, Revenue Recognition, 10-K, 10-Q
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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