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Senior Accountant Financial Reporting

ibex
Texas, TX Full Time
POSTED ON 1/22/2025
AVAILABLE BEFORE 2/20/2025

The Senior Analyst, Financial Reporting and Compliance will report to the Sr. Director, Financial Reporting and will be a key contributor and change agent in the global accounting organization. This is a hands-on role, and this position will lead and/or execute projects in many areas of the organization as priorities dictate, including operational accounting, financial reporting and SOX compliance.


Responsibilities

  • Manage the quarterly financial reporting processes, including working collaboratively with multiple stakeholders throughout the organization
  • Support SOX compliance, including partnering with various departments throughout the organization
  • Be a primary point of contact with internal and external auditors for the quarterly financial reporting processes and SOX procedures
  • Identify opportunities and drive improvements in accounting, reporting and compliance processes / timelines to increase efficiency of the organization while strengthening internal controls
  • Provide ongoing support with the organization’s ERP implementation, including being a key contributor with improvement priorities and future enhancement to the system
  • Develop and maintain a thorough knowledge of the organization’s accounting systems, processes, and controls, with an eye towards process improvements.
  • Provide assistance to the SVP, Corporate Controller, Senior Director, Financial Reporting, and other key stakeholders throughout the organization as needed


KEY QUALIFICATIONS:

  • Demonstrated strong decision making and organization skills.
  • Strong drive and high implementation and execution biases. Ability to quickly remove roadblocks to progress.
  • Success in driving improvements across a global accounting organization.
  • Experience working with multi-national teams and ability to communicate with staff in a culturally sensitive manner.
  • Ability to succeed in a deadline driven environment while keeping a positive, flexible attitude and level head.
  • Advanced problem-solving skills, high level of detail orientation and process knowledge
  • Ability to communicate with respect and tact at all times in all situations. Ability to influence others to further goals.
  • Strives for excellence and inspires others to do the same.
  • Ability and willingness to work overtime when necessary to meet critical deadlines.


EDUCATION AND EXPERIENCE:

  • 5 years in an audit firm or global public company in a financial reporting and SOX compliance capacity
  • Strong knowledge of operational accounting processes, financial reporting, SOX compliance, US GAAP
  • Strong knowledge of accounting systems (Workday, Workiva)
  • Experience with business process re-engineering and transformation efforts
  • Degree in Accounting, CPA required
  • SEC requirements


This position description represents an overview of the position and is not designed to cover all duties or requirements of the role.

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