ConvergeOne

Senior Accountant, Financial Reporting

ConvergeOne$100K — $120K *
Plano, TX 75025In-Person
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 3+ years of accounting and finance experience
  • Bachelor’s degree in Accounting
  • Licensed Certified Public Accountant (CPA)
  • Strong knowledge of US GAAP and financial reporting
  • Excellent communication and organizational skills
  • Proficient in Excel and financial systems
  • Team-oriented with a proactive, detail-focused approach

Responsibilities

  • Research and document complex accounting decisions
  • Update and document the organization’s accounting policies
  • Prepare internal financial reports for various stakeholders
  • Collaborate with FP&A, IT, and Accounting on reporting hierarchy
  • Assist in accounting due diligence for business acquisitions
  • Prepare year-end and quarterly financial statements for internal and external use
  • Coordinate with external auditors and valuation providers

Benefits

  • 401(k) Plan with 35% employer match up to 10%
  • Comprehensive medical coverage options
  • In-vitro fertility treatment coverage
  • Paid parental leave for 4 weeks at 100%
  • Wellness and telehealth programs
  • 10 paid holidays plus volunteer time off
  • On-demand pay options available
Full Job Description
Overview Summary The Senior Accountant, Financial Reporting is responsible for (i) researching and documenting all aspects of technical accounting as well as (ii) actively participating in the organization’s financial reporting function.  This position also prepares certain management, board and investor reporting and presentations. Responsibilities Essential Functions • Participates in researching, documenting and supporting the organization’s more complex accounting decisions • Participates in documenting and updating the organization’s accounting policies • Prepares internal financial reporting for customer, department, regional, and consolidated operational P&L • Works closely with FP&A, IT, and Accounting to maintain internal reporting hierarchy • Assists in accounting due diligence and purchase accounting related to business acquisitions • Prepares year-end financial statements, including footnote disclosures • Prepares unaudited quarterly financial statements for investors and management • Prepares monthly internal financial statements • Monitor certain transactions and calculations for use in management and debt covenant reporting • Works with the Operations and Finance teams to identify changes in the business that need to be evaluated from a technical accounting perspective • Assists with the overall coordination and interactions with the external audit firm and valuation providers • Assists with ad hoc analyses as required Qualifications Required Qualifications • 3+ years of hands-on experience in roles within the accounting and finance function • Bachelor’s degree in Accounting • Licensed Certified Public Accountant • Strong knowledge of US GAAP and financial reporting • Strong research capabilities with the ability to think through complex details but also understand the big picture • Ability to comprehensively and persuasively document accounting conclusions on complex matters • Comfortable operating in a highly dynamic, fast paced and high growth environment with a demonstrated ability to add value to the business • Excellent communication, writing, organizational and people skills • Outstanding sense of “teamwork” and working for the greater good; highly skilled but without an ego • Ability to think and act in a forward-looking manner, including the demonstrated ability to anticipate challenges and opportunities and address them in a proactive, pragmatic, fact-driven manner • High level of competency in Excel • High level understanding of financial systems and financial data structures (i.e., legal entities, accounts, profit/cost centers, line-of-business, etc.) • Participative, hands on, "roll up the sleeves" work style with a keen attention to thoroughness and details Additional Information C1 BENEFITS* 401(k) Plan (35% employer match per dollar up to 10% employee contribution) * Medical Coverage (3 platforms: UnitedHealthcare, Reference Based Pricing includes member advocacy; and Kaiser) * RX Home Delivery * HSA with Employer Contribution* In-vitro Fertility (treatment coverage)* Dental* Vision (2 plans: 12-month and 24-month frames allowance)* FSA Plans (Healthcare, Dependent Care and Limited Purpose)* Pre-tax Commuter Plans* Employer-paid Life Insurance* Employer-paid Short + Term Disability* Long Term Disability (2 plans: Employer-paid or optional Self-paid) * Paid Parental Leave (4 weeks at 100%)* Employee Assistance Plan* Voluntary Life Insurance for team member, spouse and child * Voluntary Accidental Death for team member and spouse* Legal/ID Theft Plans* TeleHealth * Wellness via Omada Health (healthy living solution)* Travel Assistance* Business Travel Accident Coverage * Medical for foreign travel coverage * Employer-paid Pet Telehealth* Accident Insurance* Critical Illness Insurance* Hospital Indemnity Insurance* Volunteer Time Off * 10 Holidays * Summer Sizzle * On Demand Pay (Daily Pay) Work EnvironmentAbility to handle multiple priorities and demands in a fast-paced environment. This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, and filing cabinets.Physical EnvironmentPhysical demands described here are representative of those that must be met by a team member to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job.Other Duties/ChangesThis job description is not designed to cover or contain a comprehensive listing of all duties, responsibilities or activities that are required of a team member for this job. Duties, responsibilities and activities may change at any time with or without notice. At any point in time, the essential functions and primary duties associated with this position will be the principal, major or most important duties, responsibilities and activities that the employee is expected to perform as determined and directed by C1. Pay Range$100,000 - $120,000Base pay ranges are estimated. Actual base pay will be based on education, experience, location, certifications, skill set, and any other relevant factors. Incentive/variable pay opportunities are in addition to base pay.

About ConvergeOne

ConvergeOne is a provider of information technology services and solutions. The company offers a range of services, including collaboration, enterprise networking, data center, cloud, security, and managed services. ConvergeOne serves a variety of industries, including healthcare, finance, education, and government. The company was founded in 1993 and is headquartered in Eagan, Minnesota.
Learn more about ConvergeOne
Size
2,000 employees
Industry
Founded
1993

Similar Jobs

More Jobs at ConvergeOne

More Legal & Accounting Jobs

Find similar Senior Accountant, Financial Reporting jobs: