Overview
This role supports the U.S. month-end close under US GAAP and leads internal and external financial reporting. You will also serve as the primary point of contact for external auditors and manage certain Joint Venture (JV) accounting processes that require IFRS compliance.
Responsibilities
- Financial Close: Manage designated components of the month-end, quarter-end, and year-end close processes in accordance with US GAAP. Review complex journal entries, balance sheet reconciliations, and P&L variance analyses for assigned areas to ensure accuracy.
- Financial Reporting: Prepare accurate internal management reporting packages and external financial statements, including required footnote disclosures under US GAAP.
- Joint Venture Accounting: Handle consolidation and reporting for certain JV entities. Apply IFRS principles to JV financials, process necessary GAAP-to-IFRS adjustments, and coordinate with JV partners.
- Audit Management: Serve as the primary liaison for external auditors. Coordinate with internal groups to prepare audit support schedules, manage inquiries, and help facilitate annual audits.
- Technical Accounting & Compliance: Research, evaluate, and document complex technical accounting issues under US GAAP and IFRS.
- Cross-Functional Leadership: Partner with FP&A, Legal, and Operations to provide accurate financial insights and support strategic decision-making.
Requirements
- Education: Bachelor’s degree in Accounting, Finance, or a related field.
- Experience: 5+ years of progressive accounting experience, ideally including a mix of public accounting (Big 4 preferred) and corporate accounting/reporting.
- Technical Skills: Deep understanding of US GAAP reporting and basic knowledge of IFRS.
- Systems: Proficiency in Microsoft Excel. Knowledge of Major ERP (NetSuite preferred).
- Soft Skills: Exceptional attention to detail; strong problem-solving skills; ability to manage deadlines while maintaining accuracy, organization, and effectiveness across multiple teams.
Preferred Qualifications
- Certification: Active CPA license.
Compensation & Benefits
- Health, dental, and vision packages
- Short-Term and Long-Term Disability Insurance
- Life Insurance
- 401k with company match
- Paid Time Off and Holidays
Location
Downtown Dallas, TX