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Senior Accountant

Greyhound

This is a Contract position in Crandall, TX posted June 21, 2021.

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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