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Sr. Accountant

Company: Wimmer Solutions
Location: Flower Mound
Posted on: February 22, 2021

Job Description:

The Senior Accountant applies advanced principles of accounting to analyze financial information and prepare financial reports.Primary Responsibilities* Ensure timely and accurate month-end close process for the U.S.* Prepare journal entries* Prepare account reconciliations* Manage the preparation of month-end reports* Prepare process documentation* Ability to assess current processes and recommend process improvements to streamline the close* Manage the monthly close calendar and ensure that all tasks are completed by due date* IFRS accounting--and Net Suite is required* Lead accounting projects and initiatives* Work with external audit and manage audit requirements for the USSupervisory ResponsibilitiesThis job may supervise in the future so supervisory experience is a plusEducation and/or Experience* Bachelor's degree in Accounting* 5 - 10 years' experience working as part of a General Ledger Accounting team.* Preferred:* CPA or CPA eligible* IRFS experience* Global accounting experience* SOX experience* NetSuite experience* Leadership qualities* People leadership skills

Keywords: Wimmer Solutions, Flower Mound , Sr. Accountant, Accounting, Auditing , Flower Mound, Texas

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