Senior Accountant, External Reporting

TRS Staffing is currently seeking a Senior Accountant, External Reporting for a direct-hire role located at in Irving, Texas.
The Senior Accountant, External Reporting will assist with all aspects of the external reporting function including:
• Assist with the preparation of the company’s Form 10-Ks, Form 10-Qs, Form 11-Ks, earnings releases and scripts and other regulatory filings or inquiries;
• Prepare supporting workpapers and footnote tie-out in such areas as revenue recognition, fair value measurements, derivatives and hedging, other comprehensive income, equity method investments, noncontrolling interest and earnings per share;
• Prepare and record HFM journal entries for financial reporting purposes (e.g., reclass negative investment balance, reclass noncontrolling interest to equity, collapse corporate G&A into one line);
• Record quarterly “topside” journal entries in SAP;
• Prepare system reconciliation between SAP and HFM;
• Assist with foreign currency matters including analysis for business group management;
• Assist with the preparation of financial statements for several stand-alone entities;
• Oversee the preparation government reports for the U.S. Census Bureau;
• Provide necessary direction and guidance to accounting team at an international shared service center and ensure tasks are completed timely;
• Perform various ad-hoc financial analyses as requested by senior management and/or the business;
• Other duties as assigned.
Basic Job Requirements
• Four-year accredited accounting degree
• CPA certification required
• Minimum of three years of experience in SEC reporting and/or public accounting
• Strong writing, interpersonal and communication skills
• Solid organizational skills with the ability to prioritize and multi-task to meet deadlines
• Self-motivated/ driven with the willingness and ability to work extended hours during the quarterly and annual close process
• Demonstrated discretion and independent judgment
• Ability to deliver timely and accurate information in a fast paced environment
• Ability to work closely with international shared services center, while also building rapport with peers, operational management, and external auditors
• Preferred Qualifications • Advanced (Masters) degree
• Knowledge of SAP, HFM, BW and Wdesk software applications
• Experience with large public company or public accounting firm preferred, experience with international companies a plus
• Experience with percentage of completion accounting for long-term contracts and project forecasting preferred
Must be authorized to work in the country where the position is located and be able to interview on site. We are an equal opportunity employer that recognizes the value of a diverse workforce. All qualified individuals will receive consideration for employment without regard to race, color, age, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, genetic information, or any other criteria protected by federal, state or local law.

For more information or to apply, contact Stephanie Warneke at Stephanie.Warneke@TRSStaffing.com.