Senior Accountant II - UP TO $70,000 w/ Progressive Company

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POST DATE 8/14/2016
END DATE 11/11/2016

AppleOne Irving, TX

Company
AppleOne
Job Classification
Full Time
Company Ref #
22703441.1180
AJE Ref #
575880881
Location
Irving, TX
Job Type
Regular
Required Licenses/Certifications
df-aj

JOB DESCRIPTION

Excited about a CAREER and not just another JOB? Then this career opportunity with our progressive, conscious, and exciting firm may be the one you. For this highly-coveted position, we are seeking someone who knows how to work fast and smart. You know where the pot holes are and you?re good about avoiding them early on. You know which details make all the difference, and which ones don?t make any difference. You know the difference between spending time wisely and wasting time.

If this if you, and you're ready to take the next step in your career with an organization who focuses on solid work while providing you with a work-life balance, unparalleled culture - casual Fridays, prestigious Employee Room with games, snacks, and more, as well as unmatched career development through company-sponsored training programs and incentives - this is the opportunity for you.

Please read the following requirements VERY carefully - qualified applicants will be contacted only:

The Senior Accountant is responsible for applying accounting principles to prepare and process complex accounting transactions, analyze information, and create financial reports. Additionally, they will be called upon to lead projects or team projects as needed.

Principal Accountabilities:

?Apply knowledge of accounting principles to activities associated with maintaining ledger accounts and developing financial statements and reports.

?Compile and analyze financial information to create/process accounting transactions, analyze business results, and develop management reports.

?Perform month/quarter/annual close activities which may include analyzing accounts, performing calculations, preparing journal entries, performing account reconciliation, preparing reports and financial statements, and resolving issues as needed.

?Establish and maintain accurate financial records; Create financial reports and statements that summarize and interpret current and projected company financial position.

?Perform quality control audits and account reconciliation; Review data for completeness, accuracy, and conformance to reporting and procedural standards/regulations; Ensure issues are resolved

?Assist SEC Reporting and other departments with obtaining accounting data for external or internal reporting and audits.

?Review work prepared by others and provide constructive comments and/or suggestions to foster efficiencies and improvements for the department.

?Comply with government regulations and internal controls (e.g., SOX).

?Conduct studies and submit recommendations for improving the organization's accounting processes.

?Assist other team members with the development and installation of accounting systems, methods, procedures and controls.

Knowledge and Skills:

?Ability to perform data extraction and manipulation, analyze financial data, and generate reports.

?Ability to analyze variances to budgets/forecasts/accruals, explain to management, and create corrective action plan.

?Demonstrate proficiency in finance and accounting relational databases (Costpoint, Cognos, HFM, Blackline) and Microsoft applications.

?Ability to manipulate, interpret, and analyze data in Excel

?Strong analytical and organizational skills to oversee and balance multiple work assignments w/ high accuracy

Required: Bachelors Degree

Preferred: MBA and/or CPA We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.