Senior Accountant

Dallas, IA - USA

Monthly Salary: Not Disclosed

Posted on: 9 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Description:

General Summary

Likewize is searching for a Senior Accountant to join us at our global headquarters in Southlake this role youll be instrumental in the successful completion of various accounting functions and will gain broad exposure to the entire accounting cycle while working with regions around the world. We are enhancing our accounting team structure to meet the growing accounting and analysis requirements of a fast-growing high-paced Global Insurance and Technology company.

Key Responsibilities

Prepare general ledger journal entries to include eliminations allocations and accruals
Participate in the month-end close process
Document processes and procedures
Develop and implement process improvements
Prepare bordereaux reports for submission to insurance underwriters
Initiate collection actions on UW accounts receivable balances
Support Accounts Payable function (manual checks positive pay and escheatment)
Assist Sales Tax Department with reconciliation of GL vs monthly/quarterly filings
Provide cross functional accounting support across the organization (Operations Legal Finance)
Work closely with management team ensuring full compliance with GAAP and statutory accounting principles and regulations
Assist with internal control documentation performance monitoring and review
Prepare PBCs in support of the annual external financial audit SOC1&2 audits internal audit and miscellaneous audits as required
Prepare ad hoc reports and analysis as required
Prepare document and analyze balance sheet reconciliations
Prepare monthly intercompany entries

Required Qualifications

Minimum of 3 years of accounting experience
Bachelors degree in business finance or accounting (bachelors in accounting preferred)
Advanced Microsoft Office skills with emphasis on Excel skills
Experience in managing large data sets
Ability to identify and resolve discrepancies independently
Great Plains and/or NetSuite or other large-scale ERP experience
ERP transition experience preferred

About Us

At Likewize we Go for Growth. To us that means passion over complacency accountability over excuses teamwork over silos and professionalism as the standard. This is how we create success. If that fires you up youre going to love it here.

Our global headquarters in Southlake TX are easily accessible to both Dallas and Fort Worth and are 5-minute drive from Southlake Town Square. We offer competitive compensation market leading benefits and many fantastic onsite amenities through our real estate partner VariSpace. VariSpace is designed to elevate the way businesses approach the office. Our innovative workspace brings first-class employee experience with covered parking spacious break areas raffles/games onsite gym coffee shop café and state-of-the-art facilities.

Required Experience:

Senior IC

Job Description:General SummaryLikewize is searching for a Senior Accountant to join us at our global headquarters in Southlake this role youll be instrumental in the successful completion of various accounting functions and will gain broad exposure to the entire accounting cycle while working with...