Senior Financial Accountant

and details on how your personal data is processed, please review our .Senior Financial Accountant page is loaded## Senior Financial Accountant locations:
Dallas time type:
Full time posted on:
Posted Yesterday job requisition :
JR000007#
** Recruiter for the role:
** Paul Williams What does aSenior Financial Accountant do:
We are currently seeking a Senior Financial Accountant with a minimum of 4 - 5 years’ experience in accounting. The candidate will be responsible for significant portions of the month-end general ledger close processes and for assisting the Accounting Manager in multiple areas, with the overall objective being to ensure that the accounting records for the various entities are properly maintained.

This includes managing the accounting for a foreign subsidiary.
As a Senior Financial Accountant, the position calls for a flexible work approach and the ability to handle multiple and varied tasks. The ideal candidate must be able to work in a fast-paced environment, work under pressure and meet strict deadlines. The individual should work well in a team environment and be willing to help in other administrative areas as needed.

They should also be extremely comfortable with Excel. This position reports to the Accounting Manager.
What You'll Do:
Assist in the month-end and year-end closing processes, ensuring the integrity of the financial statements and associated general ledger accounts, complying with GAAP and company policy   Prepare journal entries, general ledger account reconciliations, and in-depth analyses on material accounts   Provide accounting and financial support to management as needed/assigned   Prepare cash flow analysis and balance sheet comments   Assist with financial statements review   Assist with intercompany transactions and balances   Maintain documentation of procedures and workflow for assigned areas of responsibility   Work with external accounting firm to ensure that foreign entity books are properly maintained   Review tax calculation for foreign entity   Support other areas of accounting as needed, such as gathering information for tax preparers, auditors and/or any other government agencies   Perform special tasks and projects as assigned   Assist with migration to new accounting system (Microsoft Dynamics)   Help implement AI technologies to support automation.
Ensure controls are followed as part of our minimum control framework     What You'll Need:
The ideal candidate should have an education that includes a Bachelor’s degree in accounting and at least 4 - 5 years of accounting experience in a dynamic/changing organization   Public accounting firm experience with a mix of Audit and Tax duties   

Experience with G/L and month-end close process under tight deadlines   Willingness to work in a team environment and do what is necessary to ensure timely completion of tasks   Eager to learn and grow with the organization   Strong MS excel skills are a prerequisite   Good knowledge of generally accepted accounting principles   Accounting system experience in Microsoft Dynamics or other ERP systems a plus   Strong analytical skills, with the ability to research and reconcile complex general ledger accounts   Ability to manage multiple projects and deadlines while maintaining strong attention to detail   Ability to communicate effectively with employees and clients at all levels of the organization   Ability to maintain information in a professional and confidential manner   Written and verbal fluency in English Collinson Group is a global leader in driving loyalty and engagement for many of the world’s largest companies.

Predominantly through the provision of travel related benefits within a market leading digital travel ecosystem. The group offers a unique blend of industry and sector specialists who together provide market-leading experience in delivering products and services across four core capabilities:
Loyalty, Lifestyle Benefits and Insurance.

The group provides unrivalled insight and expertise around affluent consumers and frequent travellers, creating and delivering products and services now accessible to over 400m end consumers.

We have more than 25…