Accountant Lead - Close and Consolidation Irving, TX
Foursight Capital LLC
Lead Accountant - Financial Close & ConsolidationThis position requires a flexible professional who can drive change, identify, and resolve issues, is a problem solver and is able to work with multiple stakeholders. This position will be responsible for preparation and review of the monthly balance sheet and income statement and monitor the accounts for inter-company reporting, consolidations, and selected account reconciliations. The Accounting Lead provides support for month-end close, audit, and Sarbanes-Oxley (SOX) compliance, and financial reporting. He/she must be detail oriented, have advanced problem-solving skills, solid verbal and written communication, and excellent relationship building skills, as well as strong leadership and team management skillsIn The RolePreparation and review of the monthly balance sheet and income statement in accordance with GAAP.Monitor and review the monthly consolidation process and balancing of intercompany accounts.Prepare journal entries and account reconciliations for multiple accounts.Audit support, internal and external audits including organizing, coordinating, and ensuring timely receipt of information requests in support of the audit.SOX support and compliance, ensuring assisting with maintaining adequate segregation of duties, documentation, and controls over financial reporting for assigned responsibilities.Collaborate with IT on various system issues and or enhancements.Ensure adherence to accounting policies and principles.Detailed research and analysis as assigned.RequirementsAbility to work well with others in fast paced, dynamic environmentBachelor's degree in accounting or equivalent4+ years of experience in financial services or related field preferredExcellent technical research, writing, and communication skillsProficient in use of Excel and WordAbility to think, and work, independently resolving challenging issuesPreferred:CPA or CPA candidate is a plusPublic Accounting experience with a national or large regional firm a plusMBA or master's degree in accounting a plusOracle General Ledger and OneStream Financial Reporting experience is a plusConsolidation knowledge is a plusLocation: Irving Texas – Flexible Hybrid scheduleOur Las Colinas Office offers some unique perks. We have free covered parking, on-site fitness center and we're in walking distance to the new Music Factory Entertainment complex, with excellent dining and social gathering options. Our Controller's Culture Committee is focused on building and maintaining a great place to work, and our NASBA Sponsorship supports meeting our Team Members CPE Requirements. You will have exposure to Capital Markets, SEC Reporting, Loan Accounting, Close/Consolidations, Policy/Technical Accounting, SOX and other key functions. We have a casual, collaborative and flexible work environment with many opportunities for growth and development.OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. Since 1912, we've looked beyond credit scores to help people get the money they need today and reach their goals for tomorrow. Our growing suite of personal loans, credit cards and other products help people borrow better and work toward a brighter future.Driven collaborators and innovators, our team thrives on transformative digital thinking, customer-first energy and flexible work arrangements that grow lives, careers and our company. At every level, we're committed to an inclusive culture, career development and impacting the communities where we live and work. Getting people to a better place has made us a better company for over a century. There's never been a better time to shine with OneMain.Because team members at their best means OneMain at our best, we provide opportunities and benefits that make their health and careers a priority. That's why we've packed our comprehensive benefits package for full- and some part-timers with:Health and wellbeing options including medical, prescription, dental, vision, hearing, accident, hospital indemnity, and life insurancesUp to 4% matching 401(k)Employee Stock Purchase Plan (10% share discount)Tuition reimbursementPaid time off (15 days' vacation per year, plus 4 personal days, prorated based on start date)Paid sick leave as determined by state or local ordinance, prorated based on start datePaid holidays (7 days per year, based on start date)Paid volunteer time (3 days per year, prorated based on start date)OneMain Holdings, Inc. is an Equal Employment Opportunity (EEO) employer. Qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship status, color, creed, culture, disability, ethnicity, gender, gender identity or expression, genetic information or history, marital status, military status, national origin, nationality, pregnancy, race, religion, sex, sexual orientation, socioeconomic status, transgender or on any other basis protected by law.
$112.71k - $169.06k
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...Senior Ap ProcessorKey member of the Accounts Payable department. Role will be responsible for executing end of day and payment runs. Role is responsible for processing assigned vendors, rental file vendors and wire vendors. Role handles manual check requests as well...Night shift- ...Job Title Financial Close Assistant Job Description... ...process, including international consolidation. Essential Duties/Responsibilities... ...results Prepare account reconciliations for various... ...Locations 5601 N MacArthur Blvd, Irving, TX, 75038, US Job Hours/...Full timeWork at officeLocal areaShift work
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...Security Officer Opportunities in Irving Supervisory Transportation... ...Security Officers and Lead Transportation Security Officers... ...Details Location: Irving, TX Employer: Transportation Security... ...Plan; flexible spending accounts; employee-assistance resources...Permanent employmentFull timeTemporary workTrial periodFlexible hoursShift workNight shiftWeekend workDay shiftAfternoon shiftEarly shift- ...Service Coordinator job at Contech Engineered Solutions LLC. Irving, TX. Why Join Our Team? At our company, our Customer Service... ...exceed customer expectations. You will handle everything from new account setup, pricing, quoting, collecting credit information, order...
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...Team Leader Job ID: 90958 Location: Irving, Texas Overview: Our client is... ...and experience. Demonstrated experience leading, coaching, or supervising claims personnel... ..., municipalities, or other public-sector accounts. Bachelor’s degree in a related field....$35 - $43 per hour
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...Sun Technologies in Dallas, TX is seeking a Staff Accountant for a 4-month contract (possible extension). Pay rate is $37.65 per hour. The role covers cash and banking, revenue deferrals, and month-end close in a multinational environment. You will work with North America...Hourly payContract work- ...Loenbro, LLC in Irving, TX is seeking a Senior Fabrication Estimator to lead complex fabrication estimates across shop capabilities. The role develops complete estimates, leads technical reviews, mentors estimators, and advises leadership on procurement, risk, and delivery...
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...Accounting SpecialistWe are seeking a dedicated Accounting Specialist to join our dynamic... ...Review account activity prior to month-end close to identify and resolve any issues.... ...Contract to Hire position based out of Irving, TX.The pay range for this position is $22.0...Contract workTemporary workWork at office- The Bolton Group is seeking a Payroll Accountant in Dallas to support payroll accounting, month-end close, reconciliations, and financial reporting. This role partners with Payroll, Accounting, HR, and management to ensure accurate records and timely close. Candidates should...Full time
- ...Operations AccountantThe Operations Accountant is responsible for the daily... ..., monthly inventory close and reconciliation for multiple... ...complicated special projects. May lead and direct the work of others... ...Full timeLocations 5601 N MacArthur Blvd, Irving, TX, 75038, US...Work at officeLocal area
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...Leader $20.51/hr. 2711 N Belt Line Rd, Irving, TX 75062 Benefits: Paid vacation time... ...Medical, dental and vision insurance Closed on seven major holidays Growth potential... ...restaurant, you will be responsible for leading the team and creating the best drive-...Shift work- ...U.S. Bank is seeking an Audit Project Manager in Irving, TX to lead corporate treasury audit engagements. Responsibilities include supervising staff, planning audits, assessing risks, and delivering high-quality reports. You will collaborate across lines of defense...
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