Senior Technical Accounting Analyst

Dallas, TX 75201

Category: Other Area(s) Job Number: 40755 Location Requirements: Hybrid

Job Description

Senior Technical Accounting Analyst FULL TIME ROLE
ONSITE/HYBRID IN DALLAS TX

**CPA REQUIRED**
 
Basic Function
Seeking a Senior Technical Accounting Analyst to be based at our headquarters in Dallas, TX. This role is a key member of the Financial Reporting Team and serves as the point person for performing initial underlying research related to complex accounting transactions, prepare new disclosures, review and recommend policies and procedures, and support the financial reporting and general accounting functions, as necessary.
Job Duties
  • Conducts technical accounting research as needed to support complex transactions, new accounting pronouncements, M&A, contract reviews, integration activities, SEC filings, etc., and prepare position papers and other documentation as appropriate.
  • Manages statutory reporting process of multiple foreign subsidiaries ensuring accuracy and timely delivery from compilation through audit.
  • Leads and coordinates external auditor requirements in various jurisdictions under US GAAP and IFRS requirements.
  • Monitors emerging accounting issues for relevance to the company and develop applicable technical accounting memorandum as needed.
  • Assists in the preparation of external SEC reports and supporting documentation as directed.
  • Provides analysis, reports and answers to ad-hoc questions to management and internal departments.
  • Assists external auditors during quarterly review and annual audit.
  • Maintains all required reporting work papers as needed and in conjunction with Sarbanes Oxley.
  • Coaches less-experienced accounting and reporting team members.
  • Completes accounting related special assignments or tasks as assigned.
  • May create and analyze monthly, quarterly and annual reports and ensure accuracy of financial information.

 

Special assignments or tasks assigned to the employee by their supervisor, as determined from time to time in their sole and complete discretion.
Experience
A minimum of five (5) years of public accounting OR relevant financial reporting experience is required.

 

Preferred Experience: 

Experience on public clients within a Big 4 firm.
Education Level
A minimum of a Bachelor’s Degree, in accounting, finance or related field, is required.

 

Preferred Education Level:

Master’s Degree or CPA.
Required Skills
Ability to perform complex financial analysis. Demonstrate intermediate to advanced knowledge of complex financial accounting concepts. Advanced knowledge of Microsoft products and experience with financial software. Strong understanding of finance concepts and procedures. Proficient with spreadsheet, database and word processing applications; good analytical, problem solving and decision making skills; knowledge of record-to-report accounting processes; detail oriented; ability to work independently; good understanding of financial risk and mitigation. Ability to effectively communicate with others, both in written and verbal communication. Intermediate reading and writing skills; and ability to perform intermediate to advanced mathematical calculations.

 

Preferred Skills:

Experience with Workiva and SAP.
Work Conditions
Office based with up to 10% travel by land and air required. Subject to all weather and varying road conditions.
  IND123

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Hailey Pacha

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