Senior Accountant: GAAP & Financial Reporting Lead

Populus Financial Group; Irving (TX); Sur place; USD 65 000 - 90 000; Plein temps

Résumé du poste

Populus Financial Group in Irving, TX is seeking a detail-oriented General Ledger Accountant to maintain and improve our financial reporting processes and support the close cycle. You will work closely with finance, cash management and operations to deliver accurate GAAP-compliant statements and timely insights.

You will handle revenue, AR, rent, fixed assets, accruals and tax accounting, build P&L/BS/CF, respond to audits, and contribute to ERP improvements.

Qualifications

• BA/BS in Accounting, Finance, Economics, or similar (CPA preferred).
• Experience with Financial Reporting and General Ledger software (JD Edwards, Hyperion Essbase, Blackline, WDesk).
• Minimum 1-3 years in a General Ledger Accounting or Financial Accounting role, preferably at a high-growth multi-channel retailer, high transactional business, financial institution or a large, well-established company.
• Team player with a Focus on continual improvement and a demonstrated ability to multi-task.
• Balance attention to detail with swift execution - we need to do things quickly, and we need to do them well.
• Hustle – we move fast, developing templates and protocols used to scale and continual iteration/process improvement is imperative.
• Strong communication and organization skills – quality accounting and reporting requires both.
• Hunger and drive to learn complex topics and provide meaningful insight from regulatory risk, local regulations and inter-company transactions.
• Exceptional Excel skills - there’s always more to learn.
• SQL skills – the ability to self-serve, investigate and get the data we require will make you more effective.
• Startup experience – ability to adapt and thrive in a fast-paced environment.

Responsabilités

• Update and maintain revenue, accounts receivable, rent, fixed assets, accounts payable loans, accruals, sales and use tax, property tax and unclaimed property.
• Update and maintain reconciliations and ensure that accounts tie to the GL, with GAAP-compliant classifications.
• Build and maintain detailed and summarized P&L, Balance Sheet, and Cash Flow statements and supporting schedules.
• Respond to audit, tax and compliance requests.
• Research and assist with the build-out of the financial reporting software ERP.
• Ad-Hoc and miscellaneous accounting/finance projects.

Connaissances

Financial reporting

General ledger

SQL

Excel

Communication

Multi-tasking

Startup experience

Attention to detail

Process improvement

Time management

Formation

BA/BS in Accounting, Finance, Economics

CPA preferred

Outils

JD Edwards

Hyperion Essbase

Blackline

WDesk

Description du poste

Populus Financial Group in Irving, TX is seeking a detail-oriented General Ledger Accountant to maintain and improve our financial reporting processes and support the close cycle. You will work closely with finance, cash management and operations to deliver accurate GAAP-compliant statements and timely insights.

You will handle revenue, AR, rent, fixed assets, accruals and tax accounting, build P&L/BS/CF, respond to audits, and contribute to ERP improvements.