Senior Accountant

BearCom•Garland, TX

38d

About The Position

Reporting to the Director of Accounting, the Senior Accountant is responsible for creating and maintaining account reconciliations, assisting with month-end close, composing journal entries, maintaining fixed assets, and working with our operations partners to review monthly profit and loss statements. In this role, you will be expected to identify and implement process improvements and efficiencies, as well as update the related procedures, testing and implementing new systems, and assisting with the seamless addition of new acquisitions to the Bearcom group of companies. A strong work ethic, attention to detail, and demonstrated knowledge of technical and operational accounting and finance functions are a must.

Requirements

2+ years of Finance or Accounting experience required
Degree in Accounting or Finance Required
3+ years of public accounting experience and/or CPA license required
Financial reporting experience required
Must have a data-driven, fact-based, detail-oriented approach to analysis and problem-solving.
Ability to work independently, prioritize tasks, and manage multiple projects simultaneously.
Must have strong analytical skills, accuracy, and attention to detail.
Must be comfortable working in a fast-paced and dynamic environment.
Must be proficient in Excel
Drug screenings and background checks are part of the hiring process, which may also include a Motor Vehicle Record check.

Nice To Haves

System implementation experience preferred
ASC 606 experience preferred
Billing experience preferred
Private Equity Industry experience preferred
Experience with JDE a plus

Responsibilities

Assist with audit support and directly interface with external and internal audit teams as needed.
Assist with the annual budget process and periodic re-forecasts.
Assist in the preparation of estimated tax calculations.
Be curious and continually seek to improve processes, reporting results and the control environment.
Demonstrate excellent time management skills and effectively prioritize competing responsibilities with minimal oversight.
Develop and maintain strong working relationships with business partners and peers.
Own month-end close checklist assigned steps for assigned geographic regions.
Own assigned Balance sheet reconciliations.
Own assigned P & L Variance accounts, Partner with organizational stakeholders to streamline business processes and improve operating capability and reporting opportunities.
Participate in special projects as assigned.
Possess a business partnership mindset and the ability to provide useful insights to stakeholders.
Prepare and post assigned journal entries in accordance with policy.
Assist with responses to federal and state tax notices.
Support the monthly, quarterly and annual analytical review process for assigned geographical regions.