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Senior Accountant

📁
Finance/Accounting
💼
Corporate
Thanks for your interest in the Senior Accountant position. Unfortunately this position has been closed but you can search our 1,642 open jobs by clicking here.

The Senior Accountant is responsible for components of the monthly close process and preparation of financial reporting schedules, monthly reconciliations, internal reporting packages, filings, and various other deliverables on a timely basis.  This position plays an active role in accounting research, implementation and documentation. 

 

Key Performance Elements:

 

  • Assist in the monthly close process including recording journal entries
  • Prepare monthly consolidated financial statements
  • Prepare monthly reconciliations and financial analysis schedules
  • Prepare/assist in creating the Company’s internal reporting packages
  • Prepare quarterly earnings release schedules which include an analysis of operating results and key balance sheet items
  • Assist in the preparation of quarterly reports and related review and audit schedules
  • Perform technical accounting research, prepare documentation and assist in implementation
  • Prepare documentation for and coordinate with audit teams
  • Assist in various projects and initiatives
     

Requirements:

 

Knowledge/Skills/Abilities:

  • Undergraduate degree in Accounting, Master’s degree preferred
  • Active CPA or CPA candidate preferred
  • Public accounting experience required, Big 4 experience preferable
  • Excellent Excel and Word skills required
  • Experience with Oracle and Hyperion Essbase is a plus
  • Excellent oral and written communication skills
  • Strong attention to detail and critical thinking/problem solving
  • Ability to work independently, prioritize deliverables and manage time to meet required deadlines
  • Flexibility and adaptability, willingness to collaborate with others and contribute as a member of a team
  • Ability to handle multiple tasks in a fast-paced environment
     
    Work Experience:
    3 – 5 years of accounting experience with an emphasis in financial reporting 
     

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Corporate

Irving, Texas

📁 Finance/Accounting

Los Angeles and San Francisco Applicants: Neiman Marcus will consider for employment qualified applicants with criminal history as required by applicable law.
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