Senior Accounting Analyst

Plano, TX 75024

Posted: 03/13/2019 Employment Type: Staff Augmentation Industry: ACCOUNTING Job Number: 18842

Financial Additions has partnered with a premier company in the Plano area in search of a Sr  Accounting Analyst for a 6+ month project. This role has a very high probability to be a long term engagement.

Duties:
  • Preparation of opening balance sheet adjustments and recurring journal entries
  • Preparation of interoffice reporting package
  • Liaise with various departments to complete an end-to-end reconciliation to ensure data inputs and outputs to ECL calculation software are accurate and complete
  • Perform detailed trend and ratio analysis to identify any significant and/or unusual movements.
  • Perform all quarter-end reporting procedures and ensure documentation is in compliance with process narratives and SOX controls
  • Assist with the preparation of IFRS-compliant opening balance sheet reporting package

Qualifications:
  • Bachelor’ s Degree in Business Information Management or related
  • 5+ years of experience
  • IFRS experience is a plus

Loren Sanders

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