Senior Accountant, Finance ERP (National Lloyds)

Job Locations US-TX-Dallas
Req #
2018-7199
Type
Full-Time
Category
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

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