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Job Type
Job Details
What you will do
Function as an extension of the divisional teams, proactively communicating and leading meetings to resolve issues and implement improvements.
Perform critical month-end close functions for our divisions, ensuring journal entries and reconciliations are completed timely and accurately in accordance with Corporate policy.
Execute SOX internal controls related to revenue recognition and reserves, deferred revenue, lease accounting, intangible impairment analysis, and contingent consideration
Prepare quarterly SEC reporting schedules
Perform and present monthly financial statement reviews
Influence divisional leaders by effectively communicating ideas, recommendations, and insights to drive positive change and achieve organizational goals.
Recommend and implement process improvements to ensure integrity and efficiency while driving consistency between our US-based divisions.
Assist with GAAP research and preparation of accounting position memos, e.g., ASC 606 and 842
What you need
Required:
Bachelor's degree
8+ years of experience in related field
Preferred:
CPA
Big 4 experience
Experience researching and applying GAAP
Experience with Hyperion Financial Management and Blackline software
The candidate will need to live within a reasonable commuting distance to our Flower Mound, TX location. We are generally in office 2 days a week (Tuesday & Wednesday) and work from home on the other days.