Senior Accountant

Posted on Oct 8, 2024 by Apex Service Partners
Irving, TX
Accountancy
Immediate Start
Annual Salary
Full-Time
Overview:

Job Description – Senior Accountant

Mission of the Role:

We are looking for an Accounting Senior within Partner Services. The Accounting Senior will be a critical team member and early employee, participating in building a highly scalable, best-in-class finance organization as a key partner with the Apex Group Accounting Team and the regional accounting teams.

The Accounting Senior will be a critical team member within the organization reporting directly to the Financial Reporting Director.  He / she will have extensive involvement in establishing accounting controls and policies to support the Company as it grows.  The Accounting Senior must have superior organization and communication skills, while maintaining strong attention to detail in a fast-paced environment. This individual will assist with the monitoring of consolidated month-end close and account reconciliation processes for the regions within the network, working closely with the Financial Reporting Director to ensure financial reporting accuracy and integrity. This role will also provide ad hoc support to the broader accounting regional teams and be heavily involved in the standardization of monthly close and reconciliation processes.  The Accounting Senior will be highly involved in understanding regional business processes and process improvement.  He / she will also assist with the year-end audit process by providing support as requested. This opportunity offers high visibility in a rapidly growing company and the successful candidate must show great initiative including the ability to work with limited supervision. 

The Accounting Senior will assist with execution of month-end journal entries relating to regional activity centralized at Partner Services and to provide support to the Regional Accounting Teams as deemed necessary.  This position will report directly to the Financial Reporting Director. 

Responsibilities:

Working closely with the Financial Reporting Director and wider Accounting Regional teams, the Accounting Senior will play a key role in ensuring accurate and auditable financial statements.   Job responsibilities include:

Monitor the (url removed) Regional Month End Close checklist for compliance with policy

Prepares and records monthly journal entries relating to the 9 platforms as part of month-end close, as needed

Provides ad hoc regional accounting team support

Master the use of (url removed) and FloQast - ensure an accurate and timely month-end and year-end close process, prepare balance sheet reconciliations and account analysis

Assist with providing external auditors all requested materials, in conjunction with Financial Reporting Director

Identify opportunities for efficiencies and implement streamlined procedures

Execute the individual and team goals that support strategic and operational initiatives

Contribute to team culture

Experience:

3-5 years of prior accounting experience (public accounting preferred)

Bachelor’s degree in accounting, finance, or a related field

Proficient computer skills, including the use of MS Office Suite

Sound knowledge of accounting principles and procedures

Ability to understand and carry out accounting procedures and analysis and prepare work papers

Demonstrate strong problem-solving abilities

Ability to communicate accounting and financial information into common language

CPA license a plus

Experience with Sage Intacct and accounting ERP implementations a plus

Extreme formatting, organization and priority setting skills

Excellent interpersonal skills, attention to detail and teamwork

Personal Characteristics:

Analytical – finds meaning and action in numbers, and is data-driven

Motivated to achieve high standards of client service and in the performance of duties

Excellent communicator – written and oral

Stellar time management and organizational skills

Resourceful – figures out how to achieve results creatively with finite resources

Thrives in a nimble, lean, unstructured, fast-paced entrepreneurial environment

Works collaboratively and energetically

Impeccable integrity and ethical standards

Self-aware, accepting, honest, open, and respectful of others

An undying commitment to personal growth and development

Other:

Location: Dallas, TX

Travel: Periodic travel to Partner Services and Regional Platforms  

Compensation: Competitive

Other Benefits: medical, dental and vision coverage, competitive PTO, sick days, holidays, and 401k matching

Reference: 203701007

https://jobs.careeraddict.com/post/96036868

Senior Accountant

Posted on Oct 8, 2024 by Apex Service Partners

Irving, TX
Accountancy
Immediate Start
Annual Salary
Full-Time
Overview:

Job Description – Senior Accountant

Mission of the Role:

We are looking for an Accounting Senior within Partner Services. The Accounting Senior will be a critical team member and early employee, participating in building a highly scalable, best-in-class finance organization as a key partner with the Apex Group Accounting Team and the regional accounting teams.

The Accounting Senior will be a critical team member within the organization reporting directly to the Financial Reporting Director.  He / she will have extensive involvement in establishing accounting controls and policies to support the Company as it grows.  The Accounting Senior must have superior organization and communication skills, while maintaining strong attention to detail in a fast-paced environment. This individual will assist with the monitoring of consolidated month-end close and account reconciliation processes for the regions within the network, working closely with the Financial Reporting Director to ensure financial reporting accuracy and integrity. This role will also provide ad hoc support to the broader accounting regional teams and be heavily involved in the standardization of monthly close and reconciliation processes.  The Accounting Senior will be highly involved in understanding regional business processes and process improvement.  He / she will also assist with the year-end audit process by providing support as requested. This opportunity offers high visibility in a rapidly growing company and the successful candidate must show great initiative including the ability to work with limited supervision. 

The Accounting Senior will assist with execution of month-end journal entries relating to regional activity centralized at Partner Services and to provide support to the Regional Accounting Teams as deemed necessary.  This position will report directly to the Financial Reporting Director. 

Responsibilities:

Working closely with the Financial Reporting Director and wider Accounting Regional teams, the Accounting Senior will play a key role in ensuring accurate and auditable financial statements.   Job responsibilities include:

Monitor the (url removed) Regional Month End Close checklist for compliance with policy

Prepares and records monthly journal entries relating to the 9 platforms as part of month-end close, as needed

Provides ad hoc regional accounting team support

Master the use of (url removed) and FloQast - ensure an accurate and timely month-end and year-end close process, prepare balance sheet reconciliations and account analysis

Assist with providing external auditors all requested materials, in conjunction with Financial Reporting Director

Identify opportunities for efficiencies and implement streamlined procedures

Execute the individual and team goals that support strategic and operational initiatives

Contribute to team culture

Experience:

3-5 years of prior accounting experience (public accounting preferred)

Bachelor’s degree in accounting, finance, or a related field

Proficient computer skills, including the use of MS Office Suite

Sound knowledge of accounting principles and procedures

Ability to understand and carry out accounting procedures and analysis and prepare work papers

Demonstrate strong problem-solving abilities

Ability to communicate accounting and financial information into common language

CPA license a plus

Experience with Sage Intacct and accounting ERP implementations a plus

Extreme formatting, organization and priority setting skills

Excellent interpersonal skills, attention to detail and teamwork

Personal Characteristics:

Analytical – finds meaning and action in numbers, and is data-driven

Motivated to achieve high standards of client service and in the performance of duties

Excellent communicator – written and oral

Stellar time management and organizational skills

Resourceful – figures out how to achieve results creatively with finite resources

Thrives in a nimble, lean, unstructured, fast-paced entrepreneurial environment

Works collaboratively and energetically

Impeccable integrity and ethical standards

Self-aware, accepting, honest, open, and respectful of others

An undying commitment to personal growth and development

Other:

Location: Dallas, TX

Travel: Periodic travel to Partner Services and Regional Platforms  

Compensation: Competitive

Other Benefits: medical, dental and vision coverage, competitive PTO, sick days, holidays, and 401k matching

Reference: 203701007

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