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Position:Sr. Accounting Analyst
JOB REF#:
Duration:12 Months (On-going Contract)
Location:HYBRID: Plano, TX 75024
Rate:Open/Market Rate (W2 ONLY)
HYBRID SCHEDULE: Must be able to work ONSITE 3 to 5 times a month, normally on Wednesday (Local Candidates ONLY)
A Global company is seeking to hire an experienced Accounting Analyst. They will be a key member of the accounting team that ensures accurate preparation of financial information and reports, timely completion of period close process and review of account reconciliations. This position also assists internal or external audit requirements and various regulatory requirements and support business partners by providing accurate accounting information to enable sound decisions and drive management actions.
Perform the month-end close process:
Review and reconcile month-end data reports for respective journal entries.
Evaluate accuracy and reasonableness of financial information provided by business partners.
Perform month end closing activities, including the preparation and recording of all associated journal entries.
Ensure balances reflected in the financial statements are accurate.
Prepare, analyze and review monthly reports and stand-alone and consolidated fluctuation analyses.
Lead departmental month-end close meetings.
Assist in the preparation of information for Board of Directors, executive presentations, and various special projects as requested by management.
Complete quarterly, calendar year and fiscal year reporting and financial statements:
Prepare quarterly and/or annual financial statements.
Prepare and review supporting schedules and documentation as required for the financial audits for both companies by external audit.
Provide information required for periodic regulatory audits and tax reporting.
Independently prepare and respond to various ad-hoc request from internal departments, timely and accurately.
Independently lead and/or support management-directed special projects.
Continuously look for opportunities to strengthen and/or streamline existing accounting policies and procedures. Investigate and implement advanced usage of available technology.
Recommend process improvements and/or changes in accounting treatment as appropriate.
REQUIRED SKILLS/EXPERIENCE:
5 years of Accounting experience, preparing month-end reports, journal entries, and account reconciliation's
Advanced reporting skills/experience
Strong written documentation and written and oral communication.
Strong analytical skills, initiative; ability to multi-task.
Demonstrated proficiency with Microsoft Office applications.
Must have EXCELLENT oral communication skills
Education: Four-Year College Degree (BA or BS]
Desired Skills:
Insurance industry background
Public accounting experience with national firm.
Advanced Degree - Accounting.
Experience working with ERP applications, SAP preferred.
Certified Public Accountant (CPA) License.
Calance Consultant Benefits Offerings:
- EPO/PPO Medical Plan (Cigna)
- HMO/PPO Dental programs (Cigna)
- Vision - VSP (Vision Plan Summary)
- 401K VOYA Retirement vesting program