Senior Accountant, Financial Reporting

Posted 3 Days Ago
Be an Early Applicant
Plano, TX, USA
In-Office
100K-120K Annually
Senior level
Software
The Role
The Senior Accountant, Financial Reporting researches and documents technical accounting matters, maintains accounting policies, prepares monthly, quarterly, annual, investor, management, and board reporting, and supports purchase accounting, audits, valuations, debt covenant reporting, and ad hoc analysis. The role partners with FP&A, IT, Operations, and Finance to maintain reporting structures and evaluate business changes under US GAAP.
Summary Generated by Built In
C1 Company Overview

C1: 1 Contact, 1 Connection, 1 Choice


C1 is the foremost, single-source provider of advanced communications and data technology for business. That means if it's digital, we connect our customers to it -- from phone systems and hardware to computer networks, application development, managed solutions and more. And we're 100% passionate with designing, implementing, managing and supporting our customers' every need from end to end, so that they can focus on what they do best.


So, when it comes to joining a team of IT and communications technology pros who are empowered to do what they do best, your best choice -- your #1 choice -- is C1.

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.

EEO StatementC1 provides equal employment opportunities (EEO) to all team members and applicants for employment opportunities. All qualified applicants will receive consideration for employment, and all team members will be treated with respect to their employment, without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity, disability or veteran status. For further details, please view the EEO Policy Statement (EEO Policy Statement) and/or the current version of the workplace poster (https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf; https://www.eeoc.gov/poster)

 

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.


E-Verify:  E-Verify


Right to Work:  Right to Work Poster

Skills Required

  • 3+ years of hands-on experience in accounting and finance roles
  • Bachelor's degree in Accounting
  • Licensed Certified Public Accountant
  • Strong knowledge of US GAAP and financial reporting
  • Strong research capabilities and ability to understand complex details and the broader business context
  • Ability to comprehensively and persuasively document accounting conclusions on complex matters
  • Ability to operate effectively in a dynamic, fast-paced, high-growth environment
  • Excellent communication, writing, organizational, and people skills
  • Strong teamwork skills and collaborative work style
  • Forward-looking, proactive, pragmatic, and fact-driven approach
  • High competency in Excel
  • Strong understanding of financial systems and financial data structures
  • Hands-on work style with strong attention to thoroughness and detail

ConvergeOne Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about ConvergeOne and has not been reviewed or approved by ConvergeOne.

  • Healthcare Strength Healthcare coverage appears comprehensive, with multiple medical options plus dental/vision, telehealth, and wellness programs like Omada and advocacy services. Employer-paid life and disability coverage is also described as part of the core package.
  • Leave & Time Off Breadth Time off is positioned as solid, including a first-year PTO baseline plus paid holidays and additional leave categories like bereavement, jury duty, volunteer time, and military leave. The structure reads as broadly comparable to a conventional U.S. benefits package with a few added extras.
  • Retirement Support A defined 401(k) match formula is described clearly (a partial match up to a contribution cap), providing a predictable employer contribution for those who contribute enough to capture it. The presence of a match and a standard vesting structure supports retirement planning even if it is not described as best-in-class.

ConvergeOne Insights

Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Bloomington, MN
2,242 Employees
Year Founded: 1993

What We Do

ConvergeOne is a proven, services-led cloud and applications solution provider that utilizes its intellectual property and unique methodologies to create value for customers and develop progressive solutions that connect people with purpose. Over 14,000 enterprise and mid-market customers trust ConvergeOne to achieve their business outcomes with cloud, collaboration, enterprise networking, data center and cybersecurity solutions. Our investments in cloud infrastructure and professional and managed services provide transformational opportunities for customers to achieve financial and operational benefits with leading technologies. Our 2021 NPS of 80, placing us in the World Class category for the fourth consecutive year, is a testament to our ability to provide customers with the highest level of customer satisfaction, responsiveness and expertise. ConvergeOne has partnerships with more than 300 global industry leaders, including Dell Technologies, AWS, Avaya, Cisco, IBM, Genesys, and Microsoft to customize specific business outcomes. We deliver solutions with a total lifecycle approach, including strategy, design and implementation with professional, managed and support services. ConvergeOne holds more than 5,600 technical certifications across hundreds of engineers throughout North America, including three Customer Success Centers. OUR COMMITMENT TO DIVERSITY + INCLUSION We believe that diversity of thought, perspective and background are key ingredients to personal fulfillment and business success. At ConvergeOne, we are committed to building a workforce that represents the world in which we live, and understand that only then will we reach our highest level of achievement as an organization. We recognize that we will achieve greater success by providing team members with an environment that respects the dignity of every individual, fosters trust, and allows every team member the ability to nurture their talent as individuals and as part of a collaborative team.

Similar Jobs

Acrisure Logo Acrisure

Accountant

Fintech • Software • Financial Services
In-Office
6 Locations
3983 Employees
100K-137K Annually
In-Office
2 Locations
1629 Employees
85K-115K Annually

Caturus Logo Caturus

Accountant

Energy • Industrial • Renewable Energy
In-Office
Houston, TX, USA
92 Employees
In-Office
Houston, TX, USA
200 Employees

Similar Companies Hiring

Onshore Thumbnail
Artificial Intelligence • Fintech • Software • Financial Services
New York, New York
60 Employees
Revel.io Thumbnail
Aerospace • Hardware • Robotics • Software
US
50 Employees
Blee Thumbnail
Artificial Intelligence • Marketing Tech • Software • Productivity
US
15 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account