excelfinancial reportinggaapsoxconsolidationonestreamfinancial closeoracle general ledger
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Понятная ведущая роль в бухгалтерии в крупной финансовой компании предлагает хорошие льготы и полезный профессиональный опыт, но без указанной зарплаты сложно оценить уровень оплаты.
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Зарплата не указанаПонятные задачиПрофессиональный ростХороший соцпакетФинансовые технологии
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Accountant Lead - Close and Consolidation (Financial Reporting): Preparing and reviewing monthly balance sheets, income statements, intercompany accounts, consolidations, reconciliations, audits, and SOX controls with an accent on GAAP compliance, financial close, and reporting accuracy. Focus on coordinating audit requests, resolving accounting and system issues, maintaining internal controls, and researching complex accounting matters.
hirify.global provides personal loans, credit cards, and other financial products focused on responsible access to credit for nonprime customers.
What you will do
Prepare and review monthly balance sheets and income statements in accordance with GAAP.
Monitor monthly consolidations and balance intercompany accounts.
Prepare journal entries and account reconciliations for multiple accounts.
Support internal and external audits by coordinating information requests and ensuring timely documentation.
Support SOX compliance, segregation of duties, financial reporting controls, and accounting policy adherence.
Collaborate with IT on system issues and enhancements, and perform detailed accounting research and analysis.
Requirements
Strong collaboration skills and the ability to work in a fast-paced, dynamic environment.
Bachelor’s degree in accounting or equivalent.
4+ years of experience in financial services or a related field preferred.
Excellent technical research, writing, and communication skills.
Proficiency with Excel and Word.
Ability to work independently, think critically, and resolve challenging issues.
Nice to have
CPA or CPA candidate status.
Public accounting experience with a national or large regional firm.
MBA or master’s degree in accounting.
Oracle General Ledger and OneStream Financial Reporting experience.
Consolidation knowledge.
Culture & Benefits
Flexible hybrid schedule with a casual, collaborative work environment.
Free covered parking and an on-site fitness center at the Las Colinas office.
Opportunities for growth, development, exposure to capital markets, SEC reporting, loan accounting, close and consolidations, technical accounting, and SOX.
Health, prescription, dental, vision, hearing, accident, hospital indemnity, and life insurance options.
Up to 4% matching 401(k), employee stock purchase plan with a 10% discount, tuition reimbursement, paid vacation, sick leave, holidays, and volunteer time.
NASBA sponsorship supporting team members’ CPE requirements.
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