Senior Accountant, Financial Reporting

C1•Plano, TX

12h•$100,000 - $120,000•Onsite

About The Position

The Senior Accountant, Financial Reporting is responsible for researching and documenting all aspects of technical accounting, and actively participating in the organization’s financial reporting function. This position also prepares certain management, board, and investor reporting and presentations.

Requirements

3+ years of hands-on experience in roles within the accounting and finance function
Bachelor’s degree in Accounting
Licensed Certified Public Accountant
Strong knowledge of US GAAP and financial reporting
Strong research capabilities with the ability to think through complex details but also understand the big picture
Ability to comprehensively and persuasively document accounting conclusions on complex matters
Comfortable operating in a highly dynamic, fast paced and high growth environment with a demonstrated ability to add value to the business
Excellent communication, writing, organizational and people skills
Outstanding sense of “teamwork” and working for the greater good; highly skilled but without an ego
Ability to think and act in a forward-looking manner, including the demonstrated ability to anticipate challenges and opportunities and address them in a proactive, pragmatic, fact-driven manner
High level of competency in Excel
High level understanding of financial systems and financial data structures (i.e., legal entities, accounts, profit/cost centers, line-of-business, etc.)
Participative, hands on, "roll up the sleeves" work style with a keen attention to thoroughness and details

Responsibilities

Participates in researching, documenting and supporting the organization’s more complex accounting decisions
Participates in documenting and updating the organization’s accounting policies
Prepares internal financial reporting for customer, department, regional, and consolidated operational P&L
Works closely with FP&A, IT, and Accounting to maintain internal reporting hierarchy
Assists in accounting due diligence and purchase accounting related to business acquisitions
Prepares year-end financial statements, including footnote disclosures
Prepares unaudited quarterly financial statements for investors and management
Prepares monthly internal financial statements
Monitors certain transactions and calculations for use in management and debt covenant reporting
Works with the Operations and Finance teams to identify changes in the business that need to be evaluated from a technical accounting perspective
Assists with the overall coordination and interactions with the external audit firm and valuation providers
Assists with ad hoc analyses as required

Benefits

401(k) Plan (35% employer match per dollar up to 10% employee contribution)
Medical Coverage (3 platforms: UnitedHealthcare, Reference Based Pricing includes member advocacy; and Kaiser)
RX Home Delivery
HSA with Employer Contribution
In-vitro Fertility (treatment coverage)
Dental
Vision (2 plans: 12-month and 24-month frames allowance)
FSA Plans (Healthcare, Dependent Care and Limited Purpose)
Pre-tax Commuter Plans
Employer-paid Life Insurance
Employer-paid Short + Term Disability
Long Term Disability (2 plans: Employer-paid or optional Self-paid)
Paid Parental Leave (4 weeks at 100%)
Employee Assistance Plan
Voluntary Life Insurance for team member, spouse and child
Voluntary Accidental Death for team member and spouse
Legal/ID Theft Plans
TeleHealth
Wellness via Omada Health (healthy living solution)
Travel Assistance
Business Travel Accident Coverage
Medical for foreign travel coverage
Employer-paid Pet Telehealth
Accident Insurance
Critical Illness Insurance
Hospital Indemnity Insurance
Volunteer Time Off
10 Holidays
Summer Sizzle
On Demand Pay (Daily Pay)