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Sr. Accountant
Classification: Sr. Accountant
Compensation: DOE
A growing Hotels company is in need of an efficient Senior Accountant to join their team on a permanent basis in the IRVING, Texas area. As a Senior Accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers you great long-term potential and a strong compensation and benefits package. We are looking for a candidate that possess excellent analytical skills and enjoys working in a challenging and fast-paced environment to support the successful growth of the firm. Located in Irving, Texas, this Senior Accountant role is with a company in the Hotels field.
What you get to do every day
- Present Balance Sheet account reconciliations
- Prepare financial analysis on trends, performance metrics, benchmarks, etc.
- Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests
- Coordinate Ad-hoc projects as necessary
- Provide monthly accounting closure procedures and deliverables, which includes journal entries, reconciliations, reports in compliance with GAAP
- Engage in various department-wide initiatives
- Dedication to continuously improve the automation of the accounting and reporting process
- Allocate and prepare monthly consolidated P& L and Balance Sheet flux analysis reports for management
- Aid in coordinating quarterly reviews and testing with internal and external auditors
- Proficiency with corporate performance management (CPM) and business intelligence systems required
- Ability to prioritize deals and adapt to quick changes while remaining diligent, and to thrive in a dynamic, high pressure environment
- Ability and willingness to meet business critical deadlines
- Seizes opportunities to produce results without direct supervision
- Prior work done in public accounting is desired
- Strong attention to detail
- Microsoft Excel experience desired
- Sound written and verbal communication skills
- Strong time management skills preferred
- 3-5 years of overall general accounting experience, ideally with Big 4 experience
- Distinguished analytical, quantitative and social skills
- Deep understanding of internal controls and SOX compliance
- BA/BS in Accounting, CPA credentials are preferred
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Job ID: 04380-0012207728
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