Accountant Intermediate Close and Consolidation

Accountant Intermediate Corporate Accounting - Close and Consolidation

This position will be responsible for preparing and reviewing of the monthly and quarterly financial statements monitoring accounts for inter-company reporting consolidations and selected account reconciliations. The Accountant provides support for month and quarter-end close audit Sarbanes-Oxley (SOX) compliance and financial reporting. They must be detail oriented have advanced problem-solving skills solid understanding of accounting principles strong verbal and written communication skills and excellent relationship building skills.

In the Role

• Preparation and review of the monthly and quarterly consolidated P&L and Balance Sheet flux analysis reports for management in accordance with GAAP.

• Monitor and review the monthly consolidation process and balancing of intercompany accounts.

• Preparation and review journal entries and account reconciliations for multiple accounts.

• Audit support internal and external audits including organizing coordinating and ensuring timely receipt of information requests in support of the audit.

• SOX support and compliance ensuring assisting with maintaining adequate segregation of duties documentation and controls over financial reporting for assigned responsibilities.

• Preparation and review of Earnings Per Share calculation for 10-Q and 10-K disclosures.

• Collaborate with IT on various system issues and/or enhancements.

• Ensure adherence to accounting policies and principles.

• Detailed research and analysis as assigned.

• Manage and/or participate in ad hoc projects as required
  

Requirements

• Bachelors degree in Accounting

• 2 relevant Accounting experience

• Flexibility to handle multiple projects and changing priorities
  

Preferred:

• CPA or CPA candidate is a plus

• Advanced knowledge of Microsoft Office (emphasis on Excel)

• Oracle General Ledger and OneStream Financial Reporting experience preferred

• Consolidation knowledge preferred

• financial services or related field preferred
  

Location: Irving TX

Our Las Colinas Office offers some unique perks. We have free covered parking on-site fitness center and were in walking distance to the Toyota Music Factory Entertainment complex with excellent dining and social gathering options. Our Controllers Culture Committee is focused on building and maintaining a great place to work and our NASBA Sponsorship supports meeting our Team Members CPE Requirements. You will have exposure to Capital Markets SEC Reporting Loan Accounting Close/Consolidations Policy/Technical Accounting SOX and other key functional groups. We have a casual collaborative and flexible work environment with many opportunities for growth and development.

Who we Are

OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. Since 1912 weve looked beyond credit scores to help people get the money they need today and reach their goals for tomorrow. Our growing suite of personal loans credit cards and other products help people borrow better and work toward a brighter future.

Driven collaborators and innovators our team thrives on transformative digital thinking customer-first energy and flexible work arrangements that grow lives careers and our company. At every level were committed to an inclusive culture career development and impacting the communities where we live and work. Getting people to a better place has made us a better company for over a century.

Theres never been a better time to shine with OneMain.

Because team members at their best means OneMain at our best we provide opportunities and benefits that make their health and careers a priority. Thats why weve packed our comprehensive benefits package for full- and some part-timers with:

Health and wellbeing options including medical prescription dental vision hearing accident hospital indemnity and life insurances
Up to 4% matching 401(k)
Employee Stock Purchase Plan (10% share discount)
Tuition reimbursement
Paid time off (15 days vacation per year plus 2 personal days prorated based on start date)
Paid sick leave as determined by state or local ordinance prorated based on start date
Paid holidays (7 days per year based on start date)
Paid volunteer time (3 days per year prorated based on start date)

OneMain Holdings Inc. is an Equal Employment Opportunity (EEO) employer. Qualified applicants will receive consideration for employment without regard to age ancestry citizenship status color creed culture disability ethnicity gender gender identity or expression genetic information or history marital status military status national origin nationality pregnancy race religion sex sexual orientation socioeconomic status transgender or on any other basis protected by law.