Senior Accountant, Finance ERP (National Lloyds)

Job Locations US-TX-Dallas
Req #
Accounting & Finance
Location Name
(NLC) Dallas, TX - Dallas

Job Summary

The Senior Accountant position will interact with various corporate and holding company accounting and finance team members primarily related to an Oracle/SAP ERP implementation.


The Senior Accountant will be involved in the monthly, quarterly and annual financial reporting and analysis. Additionally, this person will be involved in performing ad-hoc analysis, special projects, lender and board presentations, etc.

Essential Functions

  • Primary Accounting resource for Oracle/SAP ERP implementation
  • Assist in preparation of monthly/quarterly/annual financial reports in both internal & external formats.
  • Assist in monthly consolidation of financial statements.
  • Develop monthly consolidated management reports.
  • Quarterly debt covenant calculations.
  • Document the company’s accounting policies.
  • Assist in acquisition accounting, as needed.
  • Ad-hoc projects including financial modeling and analysis.
  • Reconciliation of certain balance sheet accounts.
  • Monthly balance sheet & cash flow forecast.
  • Preparation of selected quarterly and year-end audit work papers.
  • Proficient at prioritizing and managing multiple assignments within given timeframe.

Job Requirements

  • Bachelor’s degree in accounting
  • CPA or CPA candidate preferred
  • 3 – 5 years of progressive experience in private or publicly traded company in the month-end close, consolidation, reporting and analysis areas
  • Oracle/SAP general ledger/consolidation software experience required
  • Strong analytical and presentation skills
  • Excellent written/oral communication skills
  • Hard working, dedicated individual with a strong desire to excel
  • Insurance accounting experience preferred but not required


Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
Share on your newsfeed

Connect With Us!

Not ready to apply? Connect with us for general consideration.