Voted Best Places to Work 2019, 2020, 2021 and 2022 by Dallas Business Journal

Consolidations & Reporting Senior (Job #105666)

Job Type: Direct Hire

Job Description

Unity Search has partnered with an innovative medical technology firm in search of a Senior Accountant, Consolidations & Reporting.  This opportunity is in the Lewisville area and offers hybrid schedules (3 days in/2 days remote).  This is a phenomenal opportunity for growth, as high performers will be rewarded.  Compensation will vary depending on experience and fall in the 90-105k range + bonus.

Here are some of the responsibilities:

  • Assist in overall review of the 10-Q/10-K and 8-K filings related to quarterly financial results and earnings releases.
  • Responsible for assigned tasks within monthly close.
  • Work with internal intercompany partners monthly ensuring proper resolution of intercompany differences and document resolution in according to specified accounting policies.
  • Responsible for the preparation of assigned sections of the quarterly/annual external financial statements in compliance with U.S. GAAP and internal policies.
  • Assist with technical accounting research and consolidation system/process improvement projects.
  • Collaborate with colleagues from FP&A, corporate accounting, and business teams.

Some of the requirements are:
  • Bachelor’s degree in accounting or finance required.
  • 2+ years of experience required either purely in public accounting or a combination of public & industry, Big 4 preferred.
  • Public company audit experience and consolidation experience preferred.
  • Experience with Alteryx is preferred.
  • CPA preferred.