What are the responsibilities and job description for the Financial Reporting Senior Accountant position at BGSF?
Searching for a Financial Reporting Senior Accountant to join our team at our global Headquarters in Southlake, TX.
Job Description
Job Description
- In this role, you will manage all the technical accounting functions and aid with audits, financial reporting, strategic initiatives, and all accounting-related department requirements.
- Your day-to-day responsibilities include but are not limited to.
- Analyze new and proposed accounting standards to decide the impact on the company and implement new accounting standards as needed.
- Address year-end auditor inquiries via supporting schedules and accounting memorandums, as well as support for SOC1&2 and any other audits.
- Conduct and document research of non-routine accounting transactions to conclude on the proper application of U.S. GAAP.
- Prepare and record general ledger journal entries for non-routine transactions.
- Collaborate with legal, procurement, sales, operations, and other functions across the company on accounting treatment for new contracts.
- Serve as a backup for the consolidation team in Hyperion HFM and FDM.
- Support the preparation of the annual and quarterly financial statements, footnotes, and other compliance certifications, as needed.
- Document processes and procedures to aid in cross-training team members.
- Aid with internal control documentation, monitoring, and review.
- Prepare ad hoc reports and analysis as needed.
- Develop and implement accounting procedures by analyzing current procedures and recommending changes.
- Bachelor’s degree in Accounting (or related field).
- CPA certification, or Master’s degree in Accounting.
- 4 years of accounting experience.
- Public accounting experience, preferably Big 4.
- Strong knowledge of general accounting functions and related internal controls.
- Strong knowledge of US GAAP/ accounting theory.
- Excellent written and verbal communication skills.
- Intermediate to advanced Excel and word skills.
- Ability to absorb new concepts and apply them to work assignments.
- Strong analytical skills, critical thinking skills, and critical thinking skills.
- Ability to multi-task, shift priorities, and manage workload to meet assigned deadlines.
- Ability to work cooperatively and collaboratively with all levels of employees, management, and third parties to maximize performance and continuously improve current processes.
- Foreign Currency revaluation and translation experience, global company experience.
- Hyperion HFM or FDM knowledge.
- JD Edwards ERP experience.
- Blackline experience.
- Insurance and/or Reinsurance experience.
- Service contract and/or Warranty experience.
- Distribution inventory experience.
