Senior Accountant – Intercompany & Analytics (Dynamics AX)

Legends Global; Dallas (TX); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

Paid vacation

401k plan

Job summary

Legends Global is seeking a Sr. Accountant to capture, assess, and communicate financial data essential to operations. You will serve as a subject matter expert for financial, operational, and risk metrics through data reporting and analytics.

The role requires leading month-end close, reconciliations, intercompany collaborations, and preparing audit-ready schedules. On-site location at AT&T Stadium/Dallas Cowboys, with a comprehensive benefits package.

Qualifications

• Bachelor's degree in accounting or finance.
• 5-10+ years of progressive accounting experience.
• Knowledge of Microsoft Dynamics AX.

Responsibilities

• Participate in month-end close activities including the preparation and review of journal entries and review of budget-to-actual reports.
• Prepare and review monthly reconciliations of assigned balance sheets accounts and ensure that general ledger accounts are reconciled with resolution to reconciling items.
• More complicated work can include consolidations of domestic and foreign entities.
• Reconcile general ledgers, post journal entries, and assist with preparations of financial statements.
• Accruals, fixed-assets, revenue recognition & variance analysis.
• Reconcile intercompany accounts and post eliminating journal entries.
• Substantiate financial transactions by auditing documents. Verify and analyze business records, transactions and procedures.
• Prepare monthly journal entries and account reconciliation for assigned general ledger accounts and balance sheets.
• Prepare scheduled for quarterly reviews and year-end audit for independent external auditors.
• Work closely with intercompany partners on intercompany reconciliations.
• Prepare audit schedules and filing sales/use tax forms in multi-state environments

Skills

Financial reporting

Attention to detail

Microsoft Dynamics AX

Education

Bachelor's degree in accounting or finance

Tools

Microsoft Dynamics AX

Job description

Legends Global is seeking a Sr. Accountant to capture, assess, and communicate financial data essential to operations. You will serve as a subject matter expert for financial, operational, and risk metrics through data reporting and analytics.

The role requires leading month-end close, reconciliations, intercompany collaborations, and preparing audit-ready schedules. On-site location at AT&T Stadium/Dallas Cowboys, with a comprehensive benefits package.