Senior Accountant

Company: Careerbuilder-US
Location: Round Rock
Posted on: June 28, 2020

Job Description:

Senior Accountant Round Rock TX Kelly Services is currently seeking a Senior Accountant for one of our top clients in Round Rock TX As a Senior Accountant placed with Kelly Services, you will serve as an integral member of our client's accounting and finance team. Primary responsibilities will include the participattion in various processes and tasks to ensure the accurate reporting of the organization's financial position in accordance with Generally Accepted Accounting Principles and applicable regulatory requirements Additional Responsibilities Include:--- Oversee, implement and maintain accounting processes and procedures in accordance with sound accounting practices.--- Identify financial accounting risks and internal control weaknesses and contribute toward developing and implementing mitigation strategies.--- Oversee monthly/quarterly/annual close process and ensure tasks are completed in accordance with established timelines and requirements.--- Prepare the company's GAAP-based consolidated financial statements (balance sheet, income statement, cash flow, footnotes). Review financial statements for reasonableness. Understand relationships/dependencies between accounts in order to assess financial statement assertions (completeness, accuracy, cutoff, valuation, rights & obligations, presentation & disclosure) for a fair presentation of financial results.--- Prepare tie-out support for financial statements.--- Draft and update financial statement footnotes and perform benchmarking analysis, as necessary.--- Develop technical expertise over GAAP reporting requirements.--- Execute reporting controls and maintain documentation of such controls.--- Prepare management and board reports and analysis in accordance with prescribed requirements and frequency.--- Maintain tax compliance and reporting. This can include data gathering and analysis of information for the preparation of any Federal or state tax returns as well as actual preparation of certain returns or business license filings and annual reports.--- Research and prepare work papers for various book-to-tax differences. Perform year-end accrual review and prepare tax provision.--- Research accounting issues and prepare technical memorandum when requested.--- Deliver presentations to various levels of management as requested. This can be in relation to budget, management reports, or any other analysis performed for the parent entity or one of its subsidiaries.--- Evaluate assets for impairment, collectability, etc. Perform analysis on significant estimates to ensure proper valuation.--- Prepare journal entries and maintain integrity of general ledger data.--- Understand dependencies among various financial and operating systems. Communicate data integrity issues that may impact financials and/or business operations.--- Perform account reconciliations. Investigate and resolve reconciling items and discrepancies identified in the reconciliation process.--- Provide assistance with internal and external audits as needed.--- Participate in budget process, variance analysis, and other types of reporting as requested.--- Provide business units with necessary guidance and support. This can include providing business unit specific reporting and analysis on a routine or ad hoc basis depending on need. Provide technical accounting for new ventures.--- Participate in statutory or client reporting as needed.--- Assist with refining and enhancing financial reporting for the organization and its subsidiaries.--- Evaluate and implement process improvements, including the identification and evaluation of business requirements for new automated solutions.--- Support other functions and responsibilities of the department. Oversee, implement and maintain accounting processes and procedures in accordance with sound accounting practices.Qualifications: Education Required: Bachelor's degree in a business discipline from an accredited college or university Preferred: Bachelor's degree in Accounting Experience Required--- Minimum 5 years financial analysis, reporting, accounting experience or 4 years public accounting experiencePreferred--- Certified Public Accountant--- NetSuite Experience--- Experience working in a multi-subsidiary organization a plusWhy Kelly--?As a worker today, it's up to you to take charge of your career and look for opportunities to learn, grow, and achieve your potential. Helping you find what's next is what we're all about. We know what's going on in the evolving world of work-just ask the 440,000 people we employ each year. Connecting with us means getting the support, guidance, and opportunities needed to take your career where you may have never imagined.About Kelly--At Kelly, we're always thinking about what's next and advising job seekers on new ways of working to reach their full potential. In fact, we're a leading advocate for temporary/non-traditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live. Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world.Kelly is an equal opportunity employer committed to employing a diverse workforce and providing accommodations for people with disabilities in all parts of the hiring process as required under its Employment Accommodation Policy. Kelly will work with applicants to meet accommodation needs that are made known to Kelly in advance.Job Requirements:

Keywords: Careerbuilder-US, Round Rock , Senior Accountant, Accounting, Auditing , Round Rock, Texas