Senior Accountant - Plano, TX
The Senior Accountant will provide accounting support to corporate financial accounting areas including accounts payable, accounts receivable, payroll, general ledger accounting, and account reconciliation.
Responsibilities:
- Prepare Monthly Reporting Package schedules.
- Prepare monthly journal entries including standard, recurring and accruals.
- Perform balance sheet and income statement variance analysis on a monthly basis as well as identify risk and opportunities.
- Prepare monthly balance sheet account reconciliations.
- Run monthly intercompany Cognos reports, identify variances and resolve pending issues on the 1st or 2nd business day of the month.
- Assist in month end close process, including Accounts Payable, Fixed Assets, and General Ledger Modules.
- Prepare intercompany billing statements for all sites and notify them of the details and any reconciling variances.
- Maintain Transfer Price list and validate updates done by the BOT as well as resolve any errors.
- Follow up on action items related to client service and collaborate to ensure accurate and timely services and reporting to clients.
- Work on ad hoc projects for business process improvement.
Education and Experience:
- Bachelors’ degree in accounting or finance (required)
- 3 years’ experience in accounting (required)
- Experience in Oracle (preferred)
- Experience in working with multinational organization (preferred)
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