The ideal candidate will be a team player with a solid foundation in accounting and strong analytical skills. Core functions will include monthly close responsibilities, ad hoc analysis, and other projects.
The Americas Senior Accountant will be responsible for the general ledger accounting related to Accounts Receivable; Rents & leases; Advances; Notes Receivable; Other Current Assets; and Other Long Term Liabilities.
Manage custom contract data in an ERP system to allow for billing and revenue recognition processing, including but not limited to: project system setup, and maintenance of billing and revenue milestones.
The Sr. Accountant develops, implements, and/or maintains one or more accounting systems. Through in-depth research and analysis, the incumbent reviews and interprets financial reporting requirements, rules and regulations.
The NASS Accounting Services Control & Reporting Sr. Accountant role will be located in Plano and responsible for supporting Global horizontal organizations through accounting, analysis, and reporting of each period's close activities.
The Senior Accountant contributes as a business partner by the effective and consistent delivery of Accounting Services that enhance the companys mission, purpose and core values. As a partner to the business, the Senior Accountant will align the Accounting platform delivery model in support of strategic business plans.
Ensure activity is recorded in the general ledger both timely and accurately; perform detailed account analyses and reconciliations to confirm the accuracy of the general ledger and financial statements.