Confie · 9 hours ago

Senior Accountant

DFW Metroplex

Full-time

Remote

Mid, Senior Level

3+ years exp

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Auto InsuranceCommercial Insurance

Growth Opportunities

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Responsibilities

Lead and execute month-end close responsibilities

Prepare reconciliations of all accounts required for divisional and group reporting, such as cash, prepaid expenses, fixed assets, accounts payable, accrued expenses, revenues, and expense

Prepare monthly journal entries, which include proper supporting documentation

Be accountable for the accuracy of all month-end closing deliverables and the timely completion of such deliverables in accordance with preset deadlines

Prepare divisional financial statements and supporting schedules according to the monthly close schedule

Analyze financial statements on a monthly basis and report on unusual or significant variances from previous periods and budget

Develop policies and procedures designed to facilitate review of each of the Company's accounts for proper accounting treatment under US GAAP and work closely with the Company's external auditors to get through the audit and supplemental bank reporting

Reconcile intercompany transactions and ensure proper supporting documentation

Work collaboratively with other Entity and Division accounting teams to ensure financial completeness and accuracy

Protect the organization's value by keeping information confidential

Ad-hoc Projects - provide assistance to the Manager, Retail Accounting on ad-hoc projects, as necessary

Qualification

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CPA licenseAccounting degreeAccounting experienceUS GAAPFinancial systemsMicrosoft Office

Required

CPA license, or international equivalent

Bachelor's degree or higher in Accounting or Finance

3-5 minimum years of experience in accounting or related field

Good understanding of accounting theory

Good understanding of US GAAP, in addition to a willingness to research and resolve accounting issues

Preferred

Public accounting experience

Experience with financial systems a plus (general ledger and/or consolidation tools)

Proficient with Microsoft Office applications

Highly detailed oriented, organized, and able to meet assigned deadlines

Ability to work cooperatively and collaboratively with all levels of employees, management, and external service providers to maximize performance, creativity, problem-solving, and results