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Fortune 250 Company Seeking Sr Financial Reporting Accountant! in Dallas, TX at Vaco

Date Posted: 3/3/2019

Job Snapshot

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

Job Description

Responsibilities include:

  • Reconcile the Company's equity accounts and research equity account activity
  • Assist in global consolidation and foreign currency translation
  • Prepare and serve as a key contact for our multiple 401(k) and pension plan financial statements and related audits and other statutory reporting
  • Assist in annual valuation and true-up of pension plans with third party actuary
  • Prepare financial disclosures in the annual report, quarterly filings and other related filings
  • Participate in the development and maintenance of policies and procedures for financial reporting activities, and their continuous improvement process including automation and acceleration
  • Participate in cross functional projects and assist other functions with financial reporting and disclosure matters
  • Prepare monthly closing journal entries and account reconciliations
  • Perform management SOX testing
  • Prepares ad hoc reports and analyses, as requested
  • All duties performed are in compliance with GAAP, Company policies and procedures, SEC reporting requirements, and Sarbanes-Oxley Act requirements
  • Provide support as needed to external auditors


  • A Bachelor's degree in Accounting, Finance or related field
  • At least 3+ years of relevant experience
  • CPA or CPA candidate
  • Public Accounting or Big 4 experience highly preferred
  • Experience with a large ERP system preferred, Oracle preferred
  • Experience with Hyperion Financial Management preferred
  • Exposure to consolidations, currency translation, and international accounting and reporting issues
  • Ability to collaborate with others
  • Excellent oral, written and interpersonal skills with the ability to communicate effectively with all levels of management and external auditors
  • Ability to work in a fast, dynamic environment, and prioritize competing priorities
  • Technical knowledge and understanding of US GAAP and Sarbanes-Oxley requirements and controls
  • Strong Microsoft Office skills
  • Demonstrated analytical, problem solving and process improvement skills