Job Description
Job Description
📍 Hybrid – near Grapevine, TX | Full-Time | Confidential Company
Are you an experienced accountant with financial reporting and consolidation expertise? Join a leading specialty retailer and help deliver excellence in GAAP compliance, financial statement preparation, and corporate accounting.
About the Role
As a Financial Reporting Senior Accountant, you will:
- Prepare financial statements and disclosures in accordance with U.S. GAAP.
- Oversee monthly consolidation and translation processes using Cognos Controller.
- Review intercompany eliminations and resolve discrepancies.
- Prepare cash flow statements and reporting packages for senior management.
- Stay current on FASB updates, perform technical accounting research, and assist with SOX compliance.
- Support Finance and Treasury teams on debt agreements and related accounting.
- Assist external auditors and drive process improvement initiatives.
What We’re Looking For
- Education: Bachelor’s degree in Accounting required; CPA preferred.
- Experience: 2–5 years in public accounting, financial reporting, or corporate accounting; retail experience a plus.
- Skills: Strong knowledge of U.S. GAAP, internal controls, and financial consolidations.
- Technical: Proficiency in Excel; experience with Cognos Controller, Microstrategy, MultiView, and/or Workiva a plus.
- Location: Must be based in the Dallas/Fort Worth area and able to work on a hybrid schedule in Grapevine, TX
- Bonus: SOX experience and strong analytical/problem-solving skills.
Why Join Us?
We offer:
- Competitive health, dental, and vision plans.
- 401(k) with investment guidance.
- Paid time off, holidays, and parental leave.
- Employee discounts on amazing products.
- Career growth opportunities in a collaborative, supportive environment.
Financial Reporting Senior Accountant | CPA | GAAP | Financial Consolidation | Cognos Controller | SOX Compliance | Technical Accounting | Public Accounting | Corporate Accounting | Hybrid Coppell TX | Dallas Accounting Jobs | Financial Statement Preparation | FASB Updates | Internal Controls | Retail Accounting Jobs
Equal Opportunity Employer | No immigration sponsorship available | Smoke-free, drug-free workplace
Job Tags
Full time,