Financial Analyst/SR Accountant

Posted on Feb 5

Location: Dallas, TX
Job Type: Full Time
Job ID: W4144038

Senior Accountant and Financial Analyst role.  The person will work closely with Corporate Controller and Director of Finance to assure accurate monthly, quarterly and annual financial reporting.  The roll will be responsible for data maintenance and knowledge of all financial systems used in the company as they roll up into the new Catalyst reporting environment.
Main Responsibilities
  • Assist with monthly accounting close
    • Reconciliations
    • Allocations
    • Routine Entries
  • Assist with monthly reporting
  • Assist with development of annual budgeting and monthly forecasting processes
  • Manage the data connections between AS400 and JD Edwards
  • Reconcile monthly close data between systems and financial reports
  • Maintain Financial/Accounting System Databases, managing hierarchies, setting up new business units and accounts, load trial balances
  • Create weekly sales report until system automation is complete
  • Conduct ad hoc financial analysis on a regular basis, frequently within short time frames
  • All other duties as needed or required
  • 4+ years accounting experience
  • Bachelor's degree in Accounting
  • Working knowledge of databases and data management
  • Strong Analytical and presentation skills
  • Data mining and report tool experience preferred, but not required (JD Edwards, AS400, NetSuite, Catalyst)
  • Advanced use of Microsoft Excel and Access is required and essential to the role
  • Proficiency in the use of Microsoft Outlook, Word, and PowerPoint required
  • Detail oriented with a knowledge of (GAAP) accounting procedures and financial report practices
  • Capable to safeguard sensitive and confidential information from intentional or unintentional disclosure
  • Composure to work independently and have the ability to interact with coworkers, management, auditors and regulators
  • Ability to organize and coordinate multiple tasks and to work under time pressure to meet deadlines
Facebook LinkedIn
AccountingProfessional.com is owned, operated, and copyrighted by Career Marketplace (© 2002-2019, All Rights Reserved)