Senior Accountant

This is a hybrid role (50% in office) and you must be located in, or willing to relocate to Dallas for the position.

About the Role

We are looking to hire a highly motivated Senior Accountant for our Global Accounting Teams who will play a critical role in the month-end close processes. You will have the opportunity to work on a multitude of projects, streamline processes, become a subject matter expert in multiple financial statement line items, and provide solutions to issues identified. This person will act as a cross-functional business partner to implement automation and create improvements to optimize the month-end close. You will work in a dynamic environment and be able to recommend and implement process improvements, work independently, and handle multiple tasks simultaneously.

• Be responsible for the balance sheet and income statement for OPEX financial statement line item, including preparing and reviewing journal entries, account reconciliations, month-end-close activities, and financial statements.
• Analyze monthly financial results and KPIs of various reporting metrics through variance analysis and discrepancies investigation across Business Units, Segments, and Regions.
• Supervise the Global Business Service ("GBS", third party service provider) team, provide training, perform detailed review to ensure work quality, and continue improving the GBS team's operational processes.
• Partner closely with financial statement line item owners and cross-functional business partners to ensure proper accounting for business activities.
• Lead process improvement and automation initiatives. Create efficient end-to-end processes.
• Own and execute internal control activities and maintain internal control documentation. Continue enhancing existing processes and internal controls.
• Support external audit activities and ongoing internal audits.
• Support management in completing special ad hoc projects as assigned.

• BA/BS in Accounting or Finance
• 3+ years of professional experience in public accounting assurance/audit service or Sr. Accountant role in multinational corporation

• Public accounting assurance/audit experience at a Senior level, and/or Sr. Accountant within a high-volume Corporate environment
• Experience with large-scale accounting systems (SAP, Oracle preferred)
• CPA preferred
• High attention to detail, critical thinking, problem-solving, and analytical skills, combined with good business judgment
• Team player, self-starter, with the ability to manage multiple priorities and meet deadlines
• Excellent written and oral communication, interpersonal skills, and positive attitude
• Experience in supervising and reviewing the work of others, including outsourced service providers
• Strong understanding of US GAAP and public company audit requirements
• Strong Microsoft Excel skills (V-Lookups, Pivot Tables, etc.)