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Client Seeking GL Sr. Accountant for 7-9 month project! in Irving, TX at Vaco

Date Posted: 10/30/2018

Job Snapshot

  • Employee Type:
  • Location:
    Irving, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

Key Responsibilities:

  • Coordinate and understand purchase accounting adjustments, including technical accounting impact to the organization.
  • Own the Inter Co reconciliation related to the acquired company
  • Gain an understanding of general accounting processes of acquired entity and assist with transition to Brinks financial reporting environment.
  • Assist with development and maintenance of financial reporting from source ledgers and ad hoc ledgers, including mapping of accounts and accuracy of financial reports.
  • Coordinate and facilitate accounting close processes of acquired entity and Brinks, including timely financial reporting and account reconciliations.
  • Mapping & integration of the acquired company financials
  • Analyze accounts, reports, financials statements and assist in month-end close work for acquired entity.
  • Assist in compliance with Sarbanes Oxley internal controls requirements.
  • Assist with both internal and external audit requests of acquired entity.
  • Prepare monthly various internal financial reports for presentation to Finance leadership.
  • Special Projects as assigned.

Minimum Qualifications:

  • Bachelor's of Science Degree in Finance or Accounting
  • CPA or CMA
  • Minimum 5 years' experience in the accounting field.
  • Intermediate proficiency level in Microsoft Excel
  • Experience with an ERP system like PeopleSoft, MS Dynamics and/or Oracle.
  • Minimum 3 years of experience in a publicly traded company