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Senior General Ledger Accountant

Carboline
Posted 25 days ago, valid for 22 days
Location

Allen, TX, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • The position involves leading the month-end and quarter-end financial reporting processes, including internal reporting and analysis of balance sheet and P&L fluctuations.
  • Candidates should have a minimum of 5 years of experience in accounting or finance, with a strong understanding of US GAAP standards.
  • The role includes reviewing journal entries and balance sheet reconciliations to ensure compliance and accuracy, as well as assisting with internal audits and regulatory examinations.
  • The salary for this position is competitive and commensurate with experience, reflecting the responsibilities and expertise required.
  • Additionally, the role requires collaboration with offshore teams and the implementation of internal control requirements, along with occasional travel to support business needs.
  • Leads the month-end and quarter-end financial reporting process, including internal reporting and balance sheet/P&L fluctuation analysis.

  • Reviews journal entries to ensure accuracy and compliance with accounting standards.

  • Reviews balance sheet reconciliations, ensuring timely resolution of discrepancies.

  • Assists with internal audits and regulatory examinations.

  • Works closely with the offshore accounting team and bridges US GAAP standards with remote team operations.

  • Assists with the implementation and maintenance of internal control requirements in coordination with Internal Audit.

  • Oversees documentation and monitoring of internal controls.

  • Researches new accounting guidance from the NAIC, IASB, US GAAP, and other regulatory bodies, evaluating the financial and operational impact of new standards.

  • Manages workflow, deadlines, and departmental objectives.

  • Supports special projects and ad hoc financial analysis as needed.

  • Partners with management to assess and redefine accounting team functions and processes in support of evolving organizational needs and long-term strategic goals.

Travels occasionally as required to support business needs.

 




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By applying, a Carboline account will be created for you. Carboline's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.