Financial Reporting Senior Accountant
- Assists with preparation of financial statements and disclosures in accordance with U.S. GAAP (including XBRL) to be filed with the Securities and Exchange Commission, including Forms 8-K, 10-Q, 10-K, and Annual Report
- Oversees monthly consolidation and translation process using the company's consolidation tool and works with United States and International accounting teams to review subsidiary financial statements for accuracy
- Reviews intercompany eliminations and works with United States and International accounting teams to correct any discrepancies
- Prepares monthly consolidated statement of cash flows
- Prepares monthly financial reporting packages for senior management
- Collaborates with other departments to gather information necessary for disclosure
- Remains current on FASB and SEC developments and assists with technical accounting research including analysis, preparation and implementation of new accounting standards
- Participates in maintenance of documentation and execution of financial reporting internal controls
- Provides assistance to external auditors during quarterly reviews/annual audits
- Develops and implements process improvement initiatives related to financial reporting
- Competitive Pay
- Medical/Dental/Vision Plans
- Discount: 50% on Elfa, 40% on Merchandise and Gift Cards, 25% on Avera
- Paid Time Off plus Holidays
- 401(k) plan
- Employee First Fund: providing grants to employees experiencing unforeseen emergencies
- College degree in Accounting required
- CPA, active license status preferred
- 3-5 years minimum experience with public accounting firms and/or financial reporting experience; retail experience a plus
- Strong knowledge of US GAAP/technical accounting principles and internal control processes is required
- Based in Dallas/Fort Worth area on a hybrid schedule
- Strong computer skills: Outlook, Word, PowerPoint and strong proficiency in Excel
- Ability to research technical accounting matters and document accounting policies
- Facilitate and coordinate multiple deadlines, prioritize diverse tasks, and respond quickly to management requests
- Experience with Cognos Controller, Microstrategy, MultiView and/or Merrill Bridge a plus
- Experience and proficiency with XBRL tagging and reporting a plus
- SOX and internal controls experience a plus
- Strong analytical and problem-solving skills
- Must be at least 18 years of age
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