Senior Corporate Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Corporate Accountant: Full-cycle accounting and reporting for assigned Stream corporate entities with an accent on month-end close, reconciliations, and GAAP-compliant financial statements. Focus on consolidations, intercompany/balance sheet reconciliation resolution, and cross-functional reporting support with FP&A, operations, and payroll.
Location: Dallas, TX, USA
Company
is a commercial real estate services organization headquartered in Dallas, operating across core markets coast to coast.
What you will do
- Own the month-end close, including journal entry preparation/review, bank reconciliations, and balance sheet reconciliations.
- Prepare consolidated financial statements and supporting schedules.
- Perform balance sheet and intercompany reconciliations and drive timely resolution of outstanding items.
- Calculate division leader bonuses and review commission billing/receipt data to support payroll accruals.
- Review A/P invoices, post payment batches, and manage electronic payment activity; prepare/post customer billings and review/approve cash receipts.
- Maintain GAAP compliance and support ad-hoc reporting/analytical requests, including responding to questions from local offices.
Requirements
- Bachelor’s degree in Accounting (or related field) or relevant experience.
- Full-cycle accounting experience required.
- 4+ years of relevant accounting experience (public or industry).
- Working knowledge of GAAP; ability to calculate independently and book entries.
- Knowledge of payroll and compensation; proficiency in MS Excel.
- Strong written/verbal communication skills and high attention to detail with confidentiality.
Culture & Benefits
- Competitive salaries and bonuses.
- Medical/dental/vision insurance, pharmacy benefits, health savings account, and flexible spending accounts.
- 401(k) plan with company matching, PTO, and holiday pay.
- Compensation packages based on skills, experience, qualifications, and location.
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