Senior Corporate Accountant

Posted Yesterday
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Westlake, TX, USA
In-Office
Senior level
Software
The Role
Lead U.S. GAAP month-end, quarter, and year-end close activities; prepare and review financial statements; analyze variances; manage reconciliations and complex journal entries; support consolidations and ERP transformation (requirements, UAT, data validation); maintain internal controls; collaborate with FP&A, Tax, Treasury, IT; mentor junior staff and drive automation and system enhancements.
Summary Generated by Built In

Location: Westlake, TX / Hybrid (on-site on Wednesdays)

Step into a key role on ECI Software Solutions’ Global Accounting Team where precision meets progress! As a Senior Corporate Accountant, you’ll be at the center of accurate and timely U.S. GAAP financial reporting, driving month-end close activities, diving into technical accounting research, and playing an important part in our exciting ERP transformation journey.

What You’ll Be Doing

· Prepare and review monthly, quarterly, and annual U.S. GAAP financial statements with accuracy and care.

· Analyze income statement and balance sheet fluctuations to uncover the story behind the numbers.

· Create clear and insightful reporting packages for leadership and stakeholders.

· Support consolidated reporting, including intercompany eliminations and multi-entity financial statement mapping in reporting and ERP tools.

· Collaborate with FP&A on budget-to-actual and forecast variance analysis to keep us on track.

· Own the month-end close process for your areas, posting complex journal entries like accruals, reclasses, allocations, and consolidations.

· Complete balance sheet reconciliations and swiftly resolve any reconciling items.

· Maintain strong internal controls and policy compliance while spotting opportunities to automate and streamline the close process.

· Play a vital role in the ERP transition—helping with requirements gathering, UAT, data validation, cutover readiness, and validating outputs.

· Work closely with FP&A, Tax, Treasury, IT, and operational finance teams; mentor junior staff and contribute to special projects like automation, system enhancements, and acquisition integration.

Note: This role is essential during month-end and year-end close periods, so occasional evening and weekend work may be needed.

What You Bring

· Bachelor’s or Master’s degree in Accounting.

· Active CPA license or plans to obtain within 12 months.

· 1–2 years of experience working at a Big 4 accounting firm, RSM, or a comparable large firm.

· 1-2 years of industry experience, preferably in a tech/software company.

· Strong expertise in U.S. GAAP, financial statements, and disclosures.

· Experience with consolidations and multi-entity reporting is a plus.

· Familiarity with SOX and internal controls preferred.

· Advanced Excel skills including formulas, pivot tables, and data analysis.

· Knowledge of ERP systems; experience supporting ERP implementations is a bonus.

· Excellent communication, attention to detail, and analytical problem-solving skills.

· Self-motivated with the ability to manage multiple priorities and deadlines, always looking for ways to improve.

Ready to bring your accounting expertise to a collaborative and forward-thinking team? We’d love to hear from you!

#LI-ND1

Skills Required

  • Bachelor's or Master's degree in Accounting
  • Active CPA license or plans to obtain within 12 months
  • 1-2 years of experience at a Big 4, RSM, or comparable large firm
  • 1-2 years of industry accounting experience
  • Experience in a tech/software company (preferred)
  • Strong expertise in U.S. GAAP, financial statements, and disclosures
  • Experience with consolidations and multi-entity reporting (plus)
  • Familiarity with SOX and internal controls
  • Advanced Microsoft Excel skills (formulas, pivot tables, data analysis)
  • Knowledge of ERP systems
  • Experience supporting ERP implementations (bonus)
  • Excellent communication, attention to detail, and analytical problem-solving skills
  • Self-motivated; ability to manage multiple priorities and deadlines
  • Willingness to work occasional evenings and weekends during month-end/year-end close
  • Ability to mentor and guide junior staff
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The Company
HQ: Fort Worth, TX
1,076 Employees
Year Founded: 1999

What We Do

For more than 30 years, ECI Software Solutions has been providing industry-specific, cloud-based business management software and services to businesses around the world. With divisions focused on manufacturing, wholesale/retail distribution, building and construction, and field service, ECI's solutions integrate into every aspect of a customers' business to help them level the playing field, run day-to-day operations more efficiently, and free them up to focus on what matters most. It’s how business gets done. Privately held with more than 16,000 customers, ECI is headquartered in Fort Worth, Texas, USA, with offices and companies throughout the U.S., Australia, New Zealand, England, and the Netherlands. For more information, email [email protected], visit www.ECISolutions.com, or call (800) 959-3367.

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