layiq
worthy; deserving; fitting; suitable.
A role, opportunity, or path that merits attention, time, and pursuit.
Loading LAYIQ…Job opportunity
OneMain Financial
Irving, TX; HQ_Irving TX-125 E John Carpenter Freeway
Source: OneMain Financial careers · View original posting
From OneMain Financial's posting. “We” and “our” refer to the employer.
Lead Accountant - Financial Close & Consolidation
This position requires a flexible professional who can drive change, identify, and resolve issues, is a problem solver and is able to work with multiple stakeholders. This position will be responsible for preparation and review of the monthly balance sheet and income statement and monitor the accounts for inter-company reporting, consolidations, and selected account reconciliations. The Accounting Lead provides support for month-end close, audit, and Sarbanes-Oxley (SOX) compliance, and financial reporting.
He/she must be detail oriented, have advanced problem-solving skills, solid verbal and written communication, and excellent relationship building skills, as well as strong leadership and team management skills
In the Role
Preparation and review of the monthly balance sheet and income statement in accordance with GAAP.
Monitor and review the monthly consolidation process and balancing of intercompany accounts.
Prepare journal entries and account reconciliations for multiple accounts.
Audit support, internal and external audits including organizing, coordinating, and ensuring timely receipt of information requests in support of the audit.
SOX support and compliance, ensuring assisting with maintaining adequate segregation of duties, documentation, and controls over financial reporting for assigned responsibilities.
Collaborate with IT on various system issues and or enhancements.
Ensure adherence to accounting policies and principles.
Detailed research and analysis as assigned.
LAYIQ is an independent job-discovery service. This listing does not imply a partnership with or endorsement by the employer. Review the original posting for current details and availability.
Employer posted: