Industry: Engineering Services | Dallas, TX, USA

8 month's ago

Primary Skills Required
CPA experience or Public Accounting Experience

Resource Type
Direct Hire

130,000.00 to 140,000.00 Salary - Total Comp


Job Description

Responsible for oversight of all finance, accounting, and financial reporting processes in accordance with established standards. Develops or maintains sound financial policies, procedures, internal controls, and reporting systems for the organization to meet current and anticipated organizational needs. Oversight over day-to-day finance and accounting operations including functional responsibility for general ledger, accounts payable, payroll, non-patient accounts receivable, and cash accounting. Able to produce proper GAAP financial statements for subsidiaries and consolidated enterprise. Lead role in dealing with outside accountants for audit and tax work. Supports organizational leadership, the Board, and a variety of committees in routine and ad-hoc reporting, analysis and compliance issues. Ensures effective internal controls, safeguarding assets and the confidentiality and security of company business information. Complies with external compliance and tax requirements.

Required Experience:

  • Responsible for oversight and leadership of transaction processing and close activities
  • Responsible for accounting and transaction processing activities to produce complete, accurate, and timely financial statements including subsidiary reports and consolidation 
  • Manage close and account reconciliation activities
  • Oversee accounting and transaction processing staff
  • Support cash management activities
  • Support budget process
  • Lead responsibility for producing external financial reporting, meeting regulatory compliance and tax filings, disclosures
  • Diligence and pro-active in reviewing the company’s accounting records to identify and resolve inaccuracies, inconsistencies and opportunities to improve reporting
  • Help in the development of analysis used by management
  • The primary responsibility in the formulation and/or maintenance of a sound internal control environment, including policies and procedures to mitigate financial risk
  • Exercise proper delegation and supervision of tasks performed by the accounting staff
  • Lead role in preparation and support of the annual audit, tax filings
  • Leveraging IT systems to the fullest to facilitate efficient processes and reporting


  • Solid knowledge of technical accounting standards and regulations
  • Skilled at timely and accurate month-end close
  • Ability to evaluate and implement changes in technical accounting standards (e.g. new lease accounting standard) and impacts.
  • Understanding of data analysis and forecasting
  • Strong knowledge of MS Office (especially Excel) and accounting software
  • Ability to work with Business Intelligence and reporting tools
  • Well-organized with the ability to prioritize and is pro-active in addressing problems or implementing improvements
  • Strong communication and interpersonal skills
  • Attention to detail and problem-solving ability
  • Professional certification (e.g. CPA)