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.

 

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