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Senior Accountant

Date: Oct 14, 2021

Location: Any city, TX, US, 99999

Company: Gainwell Technologies LLC

Job Description:

 

  • Strong accounting knowledge and hands on experience with month end close and period-end close journal entries, preparing and reviewing reconciliations, accruals, revenue recognition, debt accounting, lease accounting, processing fixed assets and depreciation, computing amortizations of intangible assets, goodwill etc.
  • Experience in posting journal entries along with reviewing junior team members entries.
  • Experience in providing detailed variance analysis to the senior management on account balances.
  • Experience in preparing and reviewing account reconciliations at the end of the month for various account balances.
  • Experience in preparing year end and quarter end GAAP compliant financial statements.
  • Ability to interact and coordinate with the statutory audit team on audit requests which includes providing evidences and supporting documents, performing walk through, addressing the queries etc.
  • Ability to handle various ad-hoc requests from the senior management.
  • Collaborate with various teams and participate in leadership meetings
  • Desire and willingness to continuously grow and improve self, team, processes, and systems
  • Collaborative, team player with good communication skills.
  • Must have established skills in accuracy, organization, and working in a high-volume environment
  • Ability to support all other departments within the Company and ability to supervise junior-level subordinates.
  • Strong knowledge in Excel, S4 Hana
  • If remote (need to have high bandwidth home internet connection and non-disruptive work environment)
  • An ideal industry would be experience in Shared services environment, healthcare corporates (not hospitals), Software industry and manufacturing companies.
  • Minimum of 8 years of experience in accounting roles is needed.
  • Knowledge of Project accounting, percentage of completion type of Revenue recognition experience is preferred (but not mandatory).
  • An ideal background would be a CPA / CA / equivalent with Big 4 Public Accounting experience over 3 years.

 

*This opportunity is both an in person and remote work opportunity. In person candidates will report to our Irving, TX or Conway, AR office location.*