Dallas Career Center

About the Roles

We are expanding and looking to hire highly motivated Senior Accountants for our Global Accounting Teams that will play a critical role in month-end close processes. You will have the opportunity to work on a multitude of projects, streamline processes, become a subject matter expert in multiple financial statement line items and provide solutions to issues identified. This person will act as a cross-functional business partner to implement automation and create improvements to optimize the month-end close. You will work in a dynamic environment and be able to recommend and implement process improvements, work independently and handle multiple tasks simultaneously. 

Multiple Open Positions in Operations, Revenue, Intercompany and Lease Accounting. 

What You'll Do

• Prepare and review journal entries and account reconciliations for various accounts
• Analyze monthly financial results  and variances across accounts and investigate discrepancies
• Develop and analyze financials and KPIs of various reporting metrics across business units, segments and regions
• Train and oversee activities of Offshore teams
• Collaborate with Global Business Service (third party service provider) team to automate and streamline processes and review work product
• Partner closely with financial statement line item owners and cross functional business partners 
• Lead process improvement and automation initiatives
• Own and perform internal controls documentation.  Enhance existing processes and internal controls
• Support management in completing special projects as assigned
• Support external audit activities and ongoing internal audits
• Create efficient end to end processes 

Benefits

• 50% Work from home
• Stock compensation plan
• Allowances for rides, meals and wellness benefits
• Generous PTO and Holiday schedules

Basic Qualifications

• BA/BS
• 3+ Years of Professional Experience

Preferred Qualifications

• Public accounting, audit and/or working within high-tech corporate environment
• CPA
• High attention to detail, critical thinking, problem-solving and analytical skills, combined with a good business judgment
• Experience with large-scale accounting systems (Oracle preferred)
• Team player, self-starter, with ability to manage multiple priorities and meet deadlines
• Excellent written and oral communication, interpersonal skills, and positive attitude
• Experience reviewing work of others, including outsourced service providers
• Strong understanding of US GAAP and public company audit requirements
• Strong Microsoft Excel skills (V-Lookups, Pivot Tables, etc.)