Function as an extension of the divisional teams, proactively communicating and leading meetings to resolve issues and implement improvements.
Perform critical month-end close functions for our divisions, ensuring journal entries and reconciliations are completed timely and accurately in accordance with Corporate policy.
Execute SOX internal controls related to revenue recognition and reserves, deferred revenue, lease accounting, intangible impairment analysis, and contingent consideration.
Prepare quarterly SEC reporting schedules.
Perform and present monthly financial statement reviews.
Influence divisional leaders by effectively communicating ideas, recommendations, and insights to drive positive change and achieve organizational goals.
Recommend and implement process improvements to ensure integrity and efficiency while driving consistency between US-based divisions.
Assist with GAAP research and preparation of accounting position memos (e.g., ASC 606 and ASC 842).
Requirements
Bachelor's degree
Minimum 6 years of experience in related field
CPA (preferred)
Big 4 experience (preferred)
Experience researching and applying GAAP
Experience with Hyperion Financial Management and BlackLine software
Knowledge of ASC 606 and ASC 842
Must live within a reasonable commuting distance to Flower Mound, TX
Travel: 10%
Benefits
Work Flexibility: Hybrid — in office 2 days a week (Tuesday and Wednesday) and work from home on the other days.
Travel Percentage: 10%
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