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Senior Corporate Accountant - Plano,TX

Responsibilities include but are not limited to:   

    • Coordinate the timely completion of monthly, quarterly, and year-end consolidation processes, including intercompany reconciliation and eliminations
    • Assist in the quarterly and annual regulatory filing process
    • Prepare accounting entries for corporate transactions  
    • Perform consolidated balance sheet, income statement, equity, and cash flow account analysis
    • Assist with supplemental analysis and own specific schedules, as required
    • Assist in maintaining the consolidation hierarchy structure; ensuring data accuracy and completeness in applicable system
    • Review lease contracts and ASC-842 checklist submitted from entities. Ensure the completeness and accuracy of contracts in AMTdirect system and Monthly Reporting Package. Maintain strong internal controls around lease accounting processes  
    • Serve as a key resource for special projects with the consolidation group
    • Collaborate with the global accounting and finance groups to obtain key information relevant to the consolidation processes and analysis
    • Lead initiatives related to ICFR, SOX Compliance, Internal Controls, and Key Reports on behalf of global accounting team and work closely with Internal & External Audit
    • Undertake special projects as needed

The Requirements:

    • Bachelor's Degree in Accounting/Finance
    • 5+ years related experience; public accounting experience is a plus
    • Experience with consolidation/multi-entity accounting or in external audit of consolidated groups
    • Proficient in intercompany accounting practices
    • Detail oriented with strong analytical and organizational skills
    • Proven track record of driving results and taking initiative
    • An attitude of continuous improvement
    • Strong interpersonal relationship and effective communication skills
    • Strong systems skills & process oriented
    • Experience with ICFR, SOX Compliance, COSO Framework, and related processes
    • Bilingual – English & Mandarin, preferred not required

Preferred Experience

    • CPA or CPA candidate is preferred
    • Prior public accounting work experience is a plus
    • Excel, Word, Powerpoint, Oracle ERP, Cognos Controller, TM1, Sharepoint

To perform this job successfully, an individual must possess and demonstrate the following characteristics. The requirements listed below are representative of the knowledge, skill and/or ability required.

    • Interested in being involved with all aspects of a multinational company in a mid-market business environment 
    • Have to enjoy a work environment which allows for flexibility and occasional ambiguity in regards to job definition


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