Javelin is looking for a Senior Accountant with 5+ years of professional experience to join our Finance team based in Irving, TX. In this Contract-to-Hire position, the Senior Accountant will assist with daily accounting processes and procedures as well as special projects and audits in a fun advertising agency environment. Every day is different and projects may range from client reporting and audit requests to assisting with month-end close procedures and other financial analysis and ad-hoc reporting.
What you’ll do:
- Various monthly reporting, inclusive of ownership of credit related data and reporting
- Assistance monthly forecasts
- SOX testing
- Collects and analyzes financial data
- Prepare monthly hours reports for client reporting
- Assemblance of data from Cognos for various reporting
- Internal tracking, including ownership of timesheet collection
- Assistance of various parent company reporting
- Assists with the preparation of month-end, quarter-end and year-end closings
- Assistance with month-end reporting package
- Ad hoc research from Dynamics AX
- Preparation of Journal Entries for month end close
- Audit assistance
- Other duties as needed and assigned
What you’re like:
- Demonstrated ability to maintain required performance level in a fast-paced environment with changing priorities and deadlines
- Exceptional standards for quality and strong attention to detail. (required).
- Ability to maintain confidentiality.
- Tenacious in meeting deadlines, well organized, adept at managing peak workloads. This individual must have uncompromising personal integrity, as well as a high-level of respect for all individuals.
- Excellent judgment, effective problem-resolution skills, and the ability to balance multiple demands.
What you’ve got:
- 5-7 years accounting experience; preferably in a billable hours environment (consulting, advertising, legal, architecture etc)
- Expert knowledge of Excel, including pivot tables and VLOOKUPs
- Cognos, AX Dynamics and Hyperion (HFM) expertise required
- Experience partnering/communicating with different teams within organization
- Bachelor’s Degree in Accounting (or equivalent) required
Wondering if you'll fit here? At Javelin we are:
- Curious: We want to know why. We ask questions. We look beyond the surface.
- Scrappy: We get our hands dirty. We prefer progress over perfection. Process never stands in the way of productivity.
- Creative: We express ourselves. We celebrate ideas. We look for new ways.
- Provocative: We challenge conventional wisdom. We reject the status quo. We embrace healthy tension.
- One: Ride or die. We're in this together.