Senior Accountant, Corporate

Job Description:

Likewize is searching for a Senior Accountant, Corporate, to join our finance team at our global Headquarters in Southlake, TX.
 

The ideal candidate will have extensive experience in corporate accounting, including managing fixed assets, Construction in Progress (CIP), Development in Progress (DIP), prepaids, debt reporting, general ledger journal entries, accruals, and monthly balance sheet reconciliations. This role is crucial in ensuring the accuracy of financial records, maintaining compliance with accounting standards, and supporting month-end and year-end closing processes.

Your day-to-day responsibilities include but are not limited to:

General Ledger, Month-End Close, & Reconciliations

• Prepare and record general ledger journal entries, including accruals, reclasses, and adjustments.

• Ensure timely and accurate month end and year end close processes, preparing reconciliations and variance analyses.

• Maintain prepaid expenses schedules and recognize amortization in compliance with accounting policies.

• Perform monthly balance sheet reconciliations, ensuring accuracy, completeness, and compliance with company policies.

Fixed Assets & Capital Accounting

• Oversee fixed assets, CIP, and DIP, ensuring accurate capitalization and depreciation.

• Maintain and reconcile fixed asset sub-ledgers and track asset movements.

• Conduct monthly fixed asset reviews with stakeholders.

Debt Debt Reporting & Compliance

• Assist in debt-related reporting ensuring GAAP compliance.

• Record and reconcile interest expense, debt amortization, and covenant compliance

Technical Accounting & Audits

• Support as needed Global Technical Accounting. May include: contract reviews, memo preparation, and financial statement analysis and disclosures, liaison with specific regions, system and process support.

• Ensure compliance with US GAAP and company policies.

• Support internal and external audits, including financial and SOC 1 & 2 audits.

Process Improvement & Controls

• Identify and implement process improvements and automation.

• Document procedures and support cross-training efforts.

• Provide accounting support across departments and prepare ad hoc reports.

If you are who we are looking for, you will have the following education, skills and/or experience:

• Bachelor’s degree in Accounting (or related field)

• 4+ years of Accounting experience, with focus on fixed assets, CIP/DIP, debt, accruals, and reconciliations

• Experience in a multi-entity environment

• Strong knowledge of US GAAP and internal controls

• Experience with ERP Systems (JD Edwards, NetSuite or similar) and advanced excel and word skills

• Excellent written and verbal communication skills

• Ability to absorb new concepts and apply in work assignments

• Ability to multi-task, shift priorities, and manage workload to meet assigned deadlines

• Ability to work cooperatively and collaboratively with all levels of employees, management and third parties to maximize performance and continuously improve current processes

Preferred:

• CPA or CMA certification, or Master’s degree in Accounting

• Experience in a public company or multinational corporate environment.

• Familiarity with lease accounting (ASC 842).

• Foreign Currency revaluation and translation experience, global company experience

• Insurance and/or Reinsurance experience

Our global headquarters in Southlake TX is easily accessible to both Dallas and Fort Worth and we are 5 minutes from Southlake Town Square. We offer competitive compensation, market leading benefits and many fantastic onsite amenities through our real estate partner, VariSpace. VariSpace is designed to elevate the way businesses approach the office. Our innovative workspace brings a first-class employee experience with covered parking, spacious break areas, raffles/games, onsite gym, cafeteria and state of the art facilities.