Accounting Manager

Parker and Lynch

(Dallas, Texas)
Full Time
Job Posting Details
About Parker and Lynch
Parker + Lynch has been an established leader in executive recruiting and consulting for more than 25 years. We focus only on executive positions and don’t dabble in lower-level positions, so we are never distracted from helping our clients and executive candidates. We can meet the needs of any type of company, in any industry. Plus, we speak your language at an expert level — you’ll never have to explain to us what you do, who you need or the challenges you face.
Summary
Parker + Lynch is looking to fill an Accounting Manager job in Dallas, TX with a publically traded company. This position will be responsible for the close process, including preparing monthly consolidation entries, reconciliations of intercompany accounts, consolidating local financials and monitoring the process for SOX compliance.
Responsibilities
* Develop and manage the monthly close calendars. * Manage reconciliation and closing entries for intercompany and consolidation accounts. * Assist in preparation of consolidated financial statements and other consolidated reports for management. * Interact with external auditors to provide audit support. * Implement process improvements to the consolidation process. * Special projects on an as-needed basis.
Ideal Candidate
* Bachelor Degree in Accounting * Minimum of 3-5 years’ experience within corporate accounting * Big 4 public accounting is a plus * CPA preferred but not required

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