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We are looking for an experienced Sr. Accountant to join our team in Plano, Texas. In this role, you will be responsible for managing key accounting processes, ensuring accuracy in financial reporting, and supporting compliance with regulatory requirements. The ideal candidate will bring expertise in financial analysis and a strong understanding of accounting principles to help drive operational excellence.
Job Responsibility:
Prepare and post journal entries to the general ledger in compliance with organizational and banking industry accounting standards
Conduct monthly account reconciliations, ensuring accuracy and identifying discrepancies for resolution
Assist in the creation of financial statements, including monthly, quarterly, and annual reports
Provide support during internal and external audits by compiling necessary documentation and addressing auditor inquiries
Manage regulatory reporting requirements, ensuring timely and accurate submissions to relevant banking agencies
Analyze financial data and variances, offering actionable insights to management for informed decision-making
Maintain adherence to internal controls, organizational policies, and applicable banking regulations
Take part in month-end and year-end closing activities to ensure timely and accurate reporting
Collaborate with cross-functional teams to collect and verify financial data, ensuring consistency and accuracy
Perform additional accounting-related tasks and projects as assigned by management
Requirements:
Proven experience in month-end and year-end close processes
Strong knowledge of general ledger management and journal entry preparation
Proficiency in account reconciliation, including bank reconciliation tasks
Solid understanding of accounting principles and financial reporting standards
Ability to analyze financial data and provide actionable insights to support business decisions
Familiarity with regulatory reporting requirements, particularly in the banking sector
Excellent organizational and communication skills to coordinate with internal and external stakeholders
Proficiency in accounting software and Microsoft Office Suite, particularly Excel