2018-05-27

Senior Accountant
Job Opportunity at Joseph Michaels International

Posted on May 27

http://www.josephmichaels.com    800-786-1099

Location: Richardson, TX
Job Type: Full Time
Job ID: W4160524

Responsibilities
  • Assist in the monthly close process, including preparation of journal entries, reconciling complex general ledger accounts, and performing trend analysis.
  • Assist in creating ad hoc and monthly reports from multiple sources as needed.
  • Assist in designing and testing system upgrades to meet business requirements.     
  • Ensure compliance in meeting SOX requirements.
  • Understand business drivers and their effect on financial results to ensure business changes are accurately reflected in the financial statements and communicated to business partners.
  • Proactively identify risks and opportunities for improvements within the accounting processes and recommend solutions.
  • Participate in cross-departmental projects as directed by Manager.  Identify and document the impact of new programs or system changes on existing accounting processes. 
Professional Experience
  • Ability to evaluate contracts for revenue recognition in accordance with ASC 605 and 606.
  • Ability to manage time effectively and balance multiple projects within a rapidly changing environment.
  • Ability to analyze large volumes of data using Excel and SQL to determine validity of results.
  • Ability to resolve complex accounting problems with minimal supervision.  
  • Strong written and oral communication skills.
  • Proficient in advanced Excel functions.
 Education and Experience
  • Bachelor’s degree in Accounting or equivalent work experience required.
  • 5+ years of revenue accounting experience or 3+ years Big 4 public accounting experience.
  • CPA or candidate preferred.
  • Experience in writing SQL queries a plus. 
 
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