Hybrid Accountant

Posted last month

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About the role

  • 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

Benefits

  • Variety of social programs
  • Flexible work hours
  • Family-friendly benefits
  • Bonus Program
  • Pension and Retirement Plans
  • Medical, Dental and Vision Coverage
  • Paid Time Off
  • Paid Parental Leave
  • Support for Community Involvement

Job title

Accountant

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

No Education Requirement

Tech skills

Location requirements

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