Senior Associate Accountant

Irving, TX
Full Time
Entry Level

The Senior Associate Accountant is a position within the Americas Controller organization. The associate will work closely with other members of the Finance organization, especially members of FP&A, Legal, Regional Shared Service, and Treasury.   

Responsibilities 

  • Responsible for month-end/quarter-end closing the general ledger for Corporate entities timely and accurately (posting journal entries, preparing account reconciliations, loading the consolidation system, preparing SOX controls, and coordinating with upstream/downstream functions to resolve issues). 
  • Preparing quarterly financial statements, accounting forms, analytics, and governmental filings. 
  • Monitoring assigned accounts to ensure that monthly activity is posted accurately, efficiently and if issues are detected, a recommendation is made to resolve. 
  • Interfacing with internal and external auditors. 
  • Assist with special project or ad hoc requests as needed. 
  • Identifying, solving and/or escalating accounting issues to his/her supervisor. 
  • Interface with external third party service providers on special purpose entities. 

Qualifications 

  • Bachelor’s degree in Accounting with 0-2 years of progressive accounting experience. 
  • Advanced degree or CPA a plus. 
  • Understanding of accounting principles & internal controls. 
  • Applies concepts and guidelines; demonstrates healthy skepticism and effective problem solving and analytical skills. 
  • Previous experience with SAP is plus. 
  • Proficient in Microsoft office products. 
  • Ability to work collaboratively as part of a team and work independently with limited supervision. 
  • Self-motivated, driven and effectively prioritizes assignments. 
  • Exhibits a positive can-do attitude and approaches responsibilities with an open mind. 
  • Ability to deal with ambiguity. 
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