Senior Accountant

Senior Accountant

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Position is responsible to assist in the managing, controlling, and coordinating the monthly financial closing process for Greyhound, Lines, Inc. and affiliates. This position prepares a broad range of reports, analysis, and journal entries and understands the underlying concepts, laws, contracts and processes.  Ensures that the Company establishes and adheres to a proper control environment over assigned assets including the reconciliation and review of assigned dollar balance sheet accounts.

KEY RESPONSIBILITIES

  • Prepare and record journal entries for monthly closings.
  • Analyze account and resolve outstanding items on account reconciliations.
  • Research and/or correct P&L variance to support month-end process.
  • Support external audit requests including coordination with other departments and review document submitted.
  • Provide assistance to Internal Audit.
  • Interface with Operational Accounting groups within Greyhound to resolve accounting issues and properly record transactions in the Company’s financial statements.
  • Full charge accountant for assigned area
  • Support leasing arrangement including AP setup.
  • Special projects as assigned by Senior Manager and/or Controller
  • Other duties as assigned

REQUIREMENTS 

  • BA/BS in Accounting.
  • 5+ years experience.
  • CPA or CPA candidate preferred, MBA a plus
  • Technically and analytically proficient with GAAP.
  • Strong communication skills, both oral and written.
  • Detailed oriented and deadline driven.  Well organized.
  • Supervisory background or capability.  Able to assess workload, train accountants, delegate lesser tasks, while remaining hands-on with functional responsibilities.
  • Full charge accounting cycle experience with monthly closings, account analysis, reconciliation and reporting.
  • JD Edwards or similar systems background.  Windows, spreadsheet and word processing skills required.
  • Hyperion Essbase experience preferred
  • Experience in process improvement including automation to improve efficiency

 
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Location
689942 - Dallas ODC
350 N. St. Paul Street, Dallas, TX, USA, 75201
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  • Reference Number:
    32488
  • Internal Region:
    Southern
  • Location:
    689942 - Dallas ODC
  • Category:
    Corporate
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