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Senior Accountant - Portfolio Accounting

Dallas, TX

CRG is working with a publicly traded company in the hospitality, real estate and related industries seeking to add a Senior Accountant to its team. This position is a key member of the team providing consolidated accounting, financial statement review, and related public company reporting for our client's growing group of portfolio companies. Our client offers competitive salaries and bonuses as well as excellent career growth opportunities.

Responsibilities:

  • Support the monthly Flash P&L (managerial reporting) for portfolio companies
  • Support the consolidation & review of monthly GAAP financial statements from portfolio companies for public company reporting
  • Support the quarterly earnings release process
  • Compiling data and preparing 10-K/10-Q SEC filings, including portfolio companies
  • Support 1 manager and 1 senior manager in collaborating with the PC controllers.
  • Support & review accounting policies for portfolio companies to ensure GAAP compliance
  • Support technical accounting research projects as they arise
  • Support & review intercompany accounting and related party identification
  • Support streamlining & automation of processes
  • Work with auditors on items above, as needed
  • Other responsibilities as they arise

Qualifications

  • CPA required either in process or complete
  • 2 years Public accounting preferred or public company experience preferred
  • Oracle experience preferred (Oracle Cloud Fusion)
  • Must have experience with public companies & SEC reporting
  • Must be interested in pursuing a career in accounting
  • Able to work minimum 3 days in the office per week, preferably 4-5 days

More Openings

Staff Auditor
Staff Accountant

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