Corporate Senior Technical Accountant

Job Description:

Likewize is searching for Corporate Senior Technical Accountant to join our team at our our global Headquarters in Southlake, TX.

Your day-to-day responsibilities include but are not limited to;

• Gather, prepare and analyze global company analytics for the income statement and balance sheet for executive review.

• Address year-end auditor inquiries via supporting schedules and accounting memorandums, as well as support for SOC1&2 and any other audits.

• Conduct and document research of non-routine accounting transactions to conclude on the appropriate application of U.S. GAAP.

• Prepare and record general ledger journal entries for nonroutine transactions

• Collaborate with legal, procurement, sales, operations and other functions across the company on accounting treatment for new contracts.

• Serve as a back up for the consolidation team in Hyperion HFM and FDM.

• Prepare rollforward information for external financial statement disclosures.

• Support the preparation of the annual and quarterly financial statements, footnotes, and other compliance certifications, as needed.

• Document processes and procedures to aid in cross training team members

• Assist with internal control documentation, monitoring, and review

• Prepare ad hoc reports and analysis as required

• Develop and implement accounting procedures by analyzing current procedures and recommending changes

• Support as needed corporate accounting for the global headquarters at Southlake.

If you are who we are looking for, you will have the following education, skills and/or experience;

• Bachelor’s degree in Accounting (or related field).

• 2+ years of Public Accounting experience, or 4+ years industry experience in financial reporting or technical accounting

• Strong knowledge of general accounting functions and related internal controls

• Strong knowledge of US GAAP/ accounting theory

• Excellent written and verbal communication skills, ability to conclude on research

• Intermediate to advanced excel and word skills

• Ability to absorb new concepts and apply in work assignments

• Strong analytical skills, problem solving skills and critical thinking skills

• Ability to multi-task, shift priorities, and manage workload to meet assigned deadlines

• Ability to work cooperatively and collaboratively with all levels of employees, management and third parties to maximize performance and continuously improve current processes

Preferred:

• CPA certification, or Master’s degree in Accounting

• Public accounting experience, preferably Big 4

• Foreign Currency revaluation and translation experience, global company experience

• Hyperion HFM or FDM knowledge

• JD Edwards ERP experience

• Blackline experience

• Insurance and/or Reinsurance experience

• Service contract and/or Warranty experience

• Distribution inventory experience

Our global headquarters in Southlake TX is easily accessible to both Dallas and Fort Worth and we are 5 minutes from Southlake Town Square.  We offer competitive compensation, market leading benefits and many fantastic onsite amenities through our real estate partner, VariSpace.  VariSpace is designed to elevate the way businesses approach the office. Our innovative workspace brings a first-class employee experience with covered parking, spacious break areas, raffles/games, onsite gym, cafeteria and state of the art facilities.