My client, a Software Development company based out of Allen, TX is looking to bring on a Senior Accountant to support the company's corporate close through assisting with general ledger functions and account reconciliation.
Qualifications:
- 4+ years of experience
- Experience performing international consolidation
- Prior public accounting experience
- Involvement with a company audited by a Big 4 firm
- Prior SOX experience
- Exposure to footnote disclosures in SEC reporting
Responsibilities:
- Contribute to the completion of judgmental accounting/reconciliation areas on a monthly and quarterly basis
- Assist in company's internal financial reporting needs
- Work with Big 4 audit team to support audit efforts
- Be a key player in the corporate Month-End close process through account reconciliation, general ledger, and consolidation support
- Assist with ERP support