Financial Reporting Senior Accountant

Dallas, TX

Accounting, Senior Accountant, SEC Reporting, Financial Reporting, Public Accounting, CPA

Primary functions:
  • Assist with preparation of SEC filings including 10-K and 10-Q, supporting schedules and documentation.
  • Support monthly and quarterly closing activities; including journal entries and account reconciliations, etc.
  • Assist with equity and stock based compensation
  • Coordinate with external auditors
  • Research technical issues as needed
  • SOX Compliance Support
  • Control design and documentation
  • Assist internal auditors with SOX assessment and planning

Desired skills:
  • CPA or CPA in progress
  • Public accounting experience preferred
  • Experience documenting and testing internal controls
  • Proficient with word and excel, including pivot tables and vlookups


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