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Senior Accountant

  • Location: Plano, Collin, Texas, 75024
  • Job Type:Contract

Posted 9 days ago

Long term contract in Plano, TX for a Senior Accountant.
Job Responsibilities:
  • Responsible for preparation of the analysis, compilation, and journal entries for CECL and IFRS 9 loan credit loss (“ACL”) and operating lease early termination loss related accounting processes.
  • Prepare accounting entries for ACL accounting monthly and quarterly close.
  • Review and reconcile data from source systems as well as data received from other departments.
  • Prepare executive materials for ECL Committee meetings with senior executive management.
  • Prepare SEC and international reporting disclosures for the ACL team.
  • Compile all documentation required for records for internal and external audit purposes for timely sign-off of the quarterly estimates with external auditors.
  • Partner with other departments to ensure all tasks are performed timely.
  • Maintain and update process documentation for ACL.
  • Maintain and update internal controls over ACL and operating lease early termination loss processes.
  • Assist with ad-hoc requests (ad hoc reports, assisting with documentation and testing of controls).
  • Bachelor’s degree in Accounting or Finance.
  • 3-5 years of national public accounting experience (Big 4 preferred).
  • Strong Excel skills: pivot tables, v-lookups, functions.
  • Strong MS Office skills.
  • Prefer CPA/MBA.
  • Prefer PeopleSoft or SAP experience.
  • Prefer Hyperion Financial Management (HFM) experience.
  • Big 4 experience preferred.
  • General accounting experience.
  • Financial services industry experience, but open to other industries as long as other requirements are met.
  • Ideal fit is an individual who recently go promoted to a Senior Accountant in a public accounting firm and is looking to switch into corporate, and looking for a work-life balance, growth, development, and stability (routine).
  • Strong communication skills.
  • Attention to detail.
  • Motivated, positive attitude.
  • Team-oriented.
  • Comfortable working in a fast paced, dynamic, and changing environment.
  • Must be flexible with OT as needed (month-end, ad hoc assistance, etc.).