This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for a Senior Financial Reporting Analyst to join our team in Dallas, Texas. In this role, you will oversee the preparation of external financial reports, manage complex accounting processes, and ensure compliance with relevant accounting standards. This position is ideal for a self-motivated, detail-oriented individual who excels in critical thinking and thrives in a collaborative environment.
Job Responsibility:
Prepare quarterly and annual financial reports, including 10-K and 10-Q filings, along with supporting documentation
Develop and update financial statements, including cash flow analyses and supplementary schedules
Collaborate with internal teams to gather required information for financial reporting and compliance
Manage monthly consolidation of financial results and maintain detailed reconciliations
Administer lease accounting processes under ASC 842, ensuring accurate schedules and reconciliations with the general ledger
Analyze and prepare journal entries and account reconciliations during monthly accounting close cycles
Research and document technical accounting conclusions for complex transactions and new standards
Assist with external audits by providing necessary schedules and documentation
Evaluate opportunities to improve reporting workflows and automate processes using internal systems
Support technical accounting areas such as revenue recognition, debt modifications, and impairment assessments
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field
CPA certification or equivalent is highly desirable
Proven experience in financial reporting and complex accounting processes
Strong knowledge of GAAP and ASC 842 lease accounting
Proficiency in financial modeling and variance analysis
Ability to manage multiple priorities and meet strict deadlines
Advanced skills in data analysis and mining techniques