This site uses cookies. To find out more, see our Cookies Policy

Senior Accountant-MUST have CPA and Public Accounting Exp! in Irving, TX at Vaco

Date Posted: 7/10/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Irving, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    7/10/2018
  • Job ID:
    CP6523

Job Description

General Job Description:

This position will be responsible for assisting in the financial close process, including international consolidation.

Responsibilities:

Will include but are not limited to the following:

  • Perform month-end, quarter-end and year-end closing activities including creating and entering both Oracle and Hyperion entries.
  • Assist with the global consolidation to ensure timely and accurate financial results
  • Prepare account reconciliations for various balance sheet accounts.
  • Conduct high level review and analysis of general ledger accounts
  • Assist with accounting for foreign currency translation.
  • Extracting and preparing ad hoc reports for management
  • Assist in request from both internal and external auditors
  • Maintains and updates the documentation of the procedure for the position
  • Assist with process improvement initiatives.
  • All other duties as assigned

Required Skills and Experience:

  • Bachelor's degree in Accounting, CPA required
  • Minimum 3 years public accounting experience required, Big 4 preferred.
  • International accounting experience required
  • Must have strong organizational skills along with problem solving and analytical skills
  • Experience in both Oracle and Hyperion preferred
  • Able to meet deadlines with attention to detail and high level or accuracy.