Staff Accountant

Job Description:

Likewize is searching for a Staff Accountant to join our team at our global Headquarters in Southlake, TX.
 

This role will be instrumental across various accounting functions and will gain broad exposure to the entire accounting cycle, and work with regions around the world. We are expanding our accounting team structure to meet growing accounting and analysis requirements in a fast-growing, high paced, Global Insurance and Technology company.

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

• Prepare general ledger journal entries.

• Assist with preparing monthly invoices and/or insurance reports

• Process month-end entries, eliminations, and allocations.

• Prepare, document, and analyze balance sheet reconciliations.

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

• Provide accounting support and interact with departments across the organization.

• Work closely with management team, ensuring full compliance with GAAP and statutory accounting principles.

• Assist with internal control documentation, monitoring, and review.

• Prepare and provide information as required for the annual financial audits, SOC1&@ audits, and other audits, as needed.

• Prepare ad hoc reports and analysis as required.

• Prepare monthly intercompany entries with corporate entities.

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

• BS/BA in Accounting or Business-related degree.

• 0-3 years of accounting experience, using GAAP preferred.

• Intermediate Microsoft computer skills (pivot tables, v-lookups, etc.)

• Ability to identify problems and discrepancies, and independently perform research and analysis of causes, and recommend corrective actions. 

• Great Plains, NetSuite or exposure to other large-scale ERP.

• Exposure to large scale system implementation is a plus.

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.