Job Description
SENIOR ACCOUNTANT - EXTERNAL REPORTING (10160)
Our client near Downtown Dallas is looking for a Senior or Lead Accountant - External Reporting. They will perform complex accounting activities relating to internal control systems, maintenance of general ledger, advanced technical accounting research and policy & procedure development, maintenance of reporting & automation systems, and preparation of financial statements and related footnotes. Confidently communicates technical accounting and control requirements clearly to others. Build relationships with employed and outsourced staff to complete tasks as assigned.
ESSENTIAL FUNCTIONS OF THE ROLE
Works collaboratively in an outsourced environment
Thorough knowledge of Generally Accepted Accounting Principles (GAAP) and ability to effectively apply guidance to complex accounting transactions
Prepares advanced monthly Enterprise reporting including Board reporting and senior leadership reporting
Prepares and coordinates quarterly public bond disclosures including preparation and review of advanced disclosures in compliance with continuing disclosure agreements, as well as facilitating Legal, Treasury, and CFO review
Prepares and coordinates Enterprise audited financial statements and supporting schedules
Reviews 24+ audited financial statements including ensuring disclosures are up to date based on most recent accounting pronouncements, ensuring disclosures are standardized where applicable, and finalization of reports that are distributed to the Enterprise Audit and Compliance Committee and other boards
Performs advanced accounting research and supports due diligence and mergers/acquisitions
Assists in resolving complex accounting issues or internal control problems by working with various departments, as well as recommending business process changes
Elevates issues and communicates relevant, advanced financial information to other departments, including the Chief Accounting Officer and External Reporting leadership
Supports the accounting department in complex accounting transactions, including developing accounting position and papers
Prepares required financial reporting schedules in all public bond offerings
KEY SUCCESS FACTORS
CPA Required
1.5 years of public accounting firm experience
Advanced and thorough knowledge of GAAP principles
Ability to apply GAAP to complex accounting transactions
Strong knowledge of modern technology capabilities
Ability to perform advanced accounting research
Ability to work on complex team projects
Strong communication skills
Strong problem – solving skills
Ability to work well with othersCompany Description
Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.
Full-time