Senior Accountant, Corporate

Job Description:

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

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

• Prepare and record general ledger journal entries

• Assist with preparing intercompany invoices

• Reconcile global intercompany balances

• Prepare, document, and analyze balance sheet reconciliations

• Work with Accounts Payable function to ensure accurate coding

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

• Prepare and accrue for expenses

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

• Provide accounting support and interact with departments across the organization

• Assist with internal control documentation, monitoring, and review

• Prepare and provide information as required for the annual financial audits, SOC1&2 audits, and other audits, as needed

• Prepare ad hoc reports and analysis as required

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

Requirements:

• Bachelor's degree in Accounting (or related field)

• 4+ years of Accounting experience

• Experience in a multi-entity environment

• Strong knowledge of general accounting functions and related internal controls

• Strong knowledge of US GAAP/ accounting theory

• Excellent written and verbal communication skills

• 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

• Foreign Currency revaluation and translation experience, global company experience

• 1-3 years audit experience with a Public accounting firm

• Hyperion HFM or FDM knowledge

• Experience with ERP integrations

• 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.