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Senior Accountant

Plano, TX

Posted: 05/14/2018 Employment Type: Contract Industry: Other Area(s) Job Number: 5288
Senior Accountant - Plano, TX
Daily Responsibilities:
  • Complete monthly JVs for all three insurance companies
  • Prepare monthly reconciliations
  • Review and reconcile month-end data warehouse reports for respective journal entries
  • Reconcile financial information provided by business partners in support of monthly JVs
  • Prepare and support monthly variance reports and various other internal reports
  • Assist in completing various special projects as requested by management
  • Prepare schedules supporting the year-end audit/regulatory audits and tax reporting
  • Complex reporting schedules submitted to Japan.
  • SEC financial reporting
  • Preparing stand-alone financial statements
  • Assisting with ad hoc projects and requests as needed

Requirements: 

Must Haves:
  • CPA required
  • Big 4 or public accounting experience required
  • 3 - 10 years of experience in GL Accounting (no more than 10 years)
  • Bachelors Degree
  • Strong communicator
  • Critical thinker
  • Self-motivated
  • Team player
  • Organized
  • Ability to multi-task
  • Detail oriented
  • Positive attitude
  • Comfortable working in a fast paced, dynamic, and changing environment
  • Strong Excel user - pivot tables, v-lookups, functions
  • Strong MS Office skills

Preferred/ Nice-to-haves:
  • PeopleSoft experience
  • HFM experience
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