Senior General Ledger Accountant

Carboline•Allen, TX

About The Position

This role is responsible for leading the month-end and quarter-end financial reporting process, including internal reporting and balance sheet/P&L fluctuation analysis. The Senior General Ledger Accountant will review journal entries and balance sheet reconciliations for accuracy and compliance, assist with internal audits and regulatory examinations, and work closely with an offshore accounting team to bridge US GAAP standards with remote operations. The position also involves assisting with the implementation and maintenance of internal control requirements, overseeing documentation and monitoring of internal controls, researching new accounting guidance, managing workflow and deadlines, supporting special projects, and partnering with management to redefine accounting team functions and processes. Occasional travel may be required.

Requirements

Experience in financial reporting
Experience with balance sheet/P&L fluctuation analysis
Experience reviewing journal entries
Experience reviewing balance sheet reconciliations
Experience assisting with internal audits
Experience assisting with regulatory examinations
Experience working with offshore accounting teams
Knowledge of US GAAP standards
Experience with internal control requirements
Experience with documentation and monitoring of internal controls
Experience researching accounting guidance
Experience managing workflow, deadlines, and departmental objectives
Experience supporting special projects and ad hoc financial analysis
Experience partnering with management to assess and redefine accounting team functions and processes

Nice To Haves

Occasional travel as required to support business needs.

Responsibilities

Lead the month-end and quarter-end financial reporting process, including internal reporting and balance sheet/P&L fluctuation analysis.
Review journal entries to ensure accuracy and compliance with accounting standards.
Review balance sheet reconciliations, ensuring timely resolution of discrepancies.
Assist with internal audits and regulatory examinations.
Work closely with the offshore accounting team and bridge US GAAP standards with remote team operations.
Assist with the implementation and maintenance of internal control requirements in coordination with Internal Audit.
Oversee documentation and monitoring of internal controls.
Research new accounting guidance from the NAIC, IASB, US GAAP, and other regulatory bodies, evaluating the financial and operational impact of new standards.
Manage workflow, deadlines, and departmental objectives.
Support special projects and ad hoc financial analysis as needed.
Partner with management to assess and redefine accounting team functions and processes in support of evolving organizational needs and long-term strategic goals.