Role details

Accounting Specialist

Dallas   •  Permanent

Bullet points

  • Accountant in Dallas needed for Digital Service company
  • SAP accountant needed

About Our Client

Large digital service company

Job Description

Responsible for a variety of functions with a primary focus on monthly close and balance sheet reporting. May also participate in financial analysis, trend reporting, profit and loss analysis, CAPEX reporting, and variance analysis.
Supervise a team of accountants being assembled to provide centralized balance sheet reporting and analysis.
Performs financial forecasting, variance analysis of actual vs. forecast and reconciliation of internal accounts.
May assists with the preparation of budget and forecasts
May perform one or more of the following duties:
Assists with monthly close reporting (revenue, operating margin, sales, headcount, etc.)
Projects as assigned.
Frequently interacts with functional peer groups. Interaction normally requires the ability to gain cooperation of others.
Take over responsibility for Intercompany reconciliations and supervise offshored P2P function.

The Successful Applicant

degreed accountant with experience in the use of Microsoft Excel and Hyperion Essbase. Familiar with JD Edwards and/ or SAP.

What's on Offer

Great culture


excellent comp and benefits

Apply for this job

Click the Apply or LinkedIn button below or contact Brittany Gelrod quoting job reference 1196032
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