Senior Accountant

Confie; Dallas (TX); Hybrid; USD 75,000 - 110,000; Full time

Benefits offered by this job

Comprehensive benefits

Bonuses

Paid time off

Flexible work options

401k with match

Education advancement scholarship

Fitness reimbursement

Inclusive workplace

Employee assistance program

Additional insurance options

Job summary

Confie, based in Dallas, seeks a Revenue Accountant to apply revenue recognition principles and improve processes that reduce risk and drive growth.

You will lead revenue and account reconciliations, prepare monthly journal entries and accruals with proper supporting documentation, and ensure timely month-end close.

Collaborate across divisions, support audits, reconcile intercompany transactions, and contribute to ERP/BI tools usage.

Qualifications

• Bachelor’s degree in accounting or related field.
• 3–4 years of General Ledger accounting experience in Retail, Insurance, or Hospitality industries.
• Strong knowledge of US GAAP and ability to research accounting issues.
• Excellent Excel and/or Access Database experience.
• Strong attention to detail and ability to meet deadlines under pressure.
• Thrives in fast-paced, complex environments and can communicate data clearly.
• Ability to work cooperatively across levels and teams.

Responsibilities

• Apply revenue recognition principles and improve processes to address financial risk.
• Lead revenue and account reconciliations for the assigned divisional group.
• Prepare and calculate monthly revenue journal entries and accruals with supporting docs.
• Ensure accuracy of month-end closing deliverables and timely completion.
• Prepare divisional financial statements and schedules per close schedule.
• Analyze results and explain variances to management.
• Contribute to procedures improvements and best practices.
• Coordinate cross-functionally to support audits and reporting.
• Reconcile intercompany transactions and ensure proper documentation.
• Collaborate with ERP/BI teams on system usage and data quality.

Skills

Excel

Access Database

US GAAP

Attention to detail

Deadline-driven

Education

Bachelor’s degree in Accounting

Tools

ERP systems (NetSuite, Great Plains, Oracle, SAP)

BI tools (Velixo, OneStream, OBIEE, EssBase)

Job description

• Comprehensive benefits package including medical, dental, vision, and life insurance
• Performance-based bonuses to reward your contributions*
• Paid time off to recharge and maintain a healthy work-life balance
• Flexible work options, including remote and hybrid opportunities, if eligible
• Retirement Plan (401k) with company-matched contributions
• Education Advancement, for employees and qualified dependents, via the Confie Enablement Scholarship Fund
• Fitness Reimbursement – up to $15/month for gym memberships
• Inclusive workplace through a strong commitment to Diversity, Equity, and Inclusion
• Employee Assistance Program – confidential support for personal or professional challenges, at no cost
• Extra Perks – optional plans for disability, hospital indemnity, health advocate program, universal life, critical illness, accident insurance, and even pet insurance

Purpose

Primarily responsible for applying revenue recognition principles through the performance of revenue accounting, while also charged with gaining efficiencies and work product improvements that address financial risk and support business growth.

Lead revenue and account reconciliations of all accounts within assigned divisional group or subject.

Prepare and calculate monthly revenue journal entries and accruals, which include proper supporting documentation and action on reconciling items.

Be accountable for the accuracy of all month-end closing deliverables and the timely completion of such deliverables in accordance with preset deadlines.

Prepare divisional financial statements and supporting schedules according to the monthly close schedule.

Analyze and clearly articulate financial results, and demonstrate an understanding of root causes of unusual or significant variances in presentations to management.

Contribute to procedure improvements and implement best practices that support the department’s objectives around timeliness and accuracy.

Coordinate cross-functionally to support the timely completion of audits and supplemental reporting.

Reconcile intercompany transactions and ensure proper supporting documentation.

Work collaboratively with other Entity and Division accounting teams to ensure financial completeness and accuracy.

Provide assistance on Retail Accounting ad-hoc projects, as necessary.

Qualifications & Education Requirements

Bachelor’s degree or higher in Accounting.

3 – 4 years of General Ledger accounting experience in Retail, Insurance, or Hospitality industries.

Good understanding of US GAAP, and strong capacity to research and resolve accounting issues.

Excellent Excel and/or Access Database experience.

Strong attention to detail, and a demonstrated ability to meet deadlines under pressure.

Thrives in fast paced and complex work environments

Ability to analyze data and effectively communicate findings either verbally or in written form.

Ability to work cooperatively and collaboratively with all levels of employees, management and external service providers to maximize performance, creativity, problem-solving and results.

Preferred Skills

Advanced excel skills and proficiency with Microsoft Office

Ability to compile, analyze and interpret financial data

Organizational skills with strong attention to detail

Experience using ERP systems (ex., NetSuite, Great Plains, Oracle, or SAP)

Experience using Business Intelligence systems (ex., Velixo, OneStream, OBIEE, EssBase)

Be a flexible person who is change adept

Other Duties

This job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice

Notice

As permitted by applicable law and from time-to-time, Confie may use a computer system that has elements of artificial intelligence to help make decisions about your employment, including recruitment, hiring, renewal of employment, or the terms and conditions of your employment. Employees with questions about Confie’s use of these computer systems should contact Human Resources at [e-mail]