Own general ledger-related activities focused on fixed asset accounting, month-end and quarter-end close activities, and balance sheet account reconciliations
Daily monitoring of and responding to inquiries from the global fixed asset email inbox
Fixed asset maintenance including additions, disposals, impairments, and useful life modifications
Review and approve purchase requisitions for fixed assets, construction-in-progress, and cloud computing arrangement projects
Prepare journal entries related to fixed assets, cloud computing arrangements, and various month-end OPEX accruals (IT, Accounting, Marketing, etc.)
Collaborate with internal departments (Operations, Finance, IT, Payments, etc.) to research and resolve discrepancies
Compile monthly/quarterly receivable reports and analytics
Perform month-end close activities including journal entries, general ledger account reconciliations, and management reporting
Assist internal and external Auditors in testing controls, conducting walkthroughs, and implementing control improvements
Participate in special projects and complete ad hoc tasks and research
Requirements
2 years of Public Accounting or Corporate Accounting required (we’d love more!)
BA/BS/BBA degree in Accounting, Finance, or related field preferred
CPA desired
Experience with fixed asset or OPEX accounting is a plus but not required
Advanced Excel knowledge; can manipulate substantial amounts of data, pivot tables, vlookups, and formulas
ERP experience preference: Workday
Ability to meet strict reporting deadlines
High level of integrity; demonstrate absolute discretion and confidentiality regarding sensitive information
Solid interpersonal skills; can build effective relationships across cross-functional teams
Self-motivated, thrive in fast-paced environments, and open to change in the workplace
Strong team player with a positive, professional attitude who excels at prioritizing to meet deadlines
Eye for process improvement; you want to make the accounting process smoother and more streamlined
Proactive problem-solver with strong tolerance for ambiguity and preference for operating independently
Must be within a commutable distance to Frisco, TX; no relocation assistance provided
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