Senior Accountant

Summary

Join Mitratech as a Senior Accountant and play a key role in our finance team. You will be responsible for various general ledger activities, including month-end close processes, financial reporting, and interacting with external auditors. This role requires strong problem-solving skills and experience with US GAAP. The position offers a fast-paced, challenging environment and the opportunity to work remotely anywhere in the US. Preference is given to candidates in the Dallas, TX area. Mitratech offers a competitive salary and a comprehensive benefits package.

Requirements

• 5 years minimum of relevant accounting experience, with 2 years in a Senior Accountant role
• Experience working in NetSuite or other large accounting systems
• Very hands-on and loves finding and building better ways to do things
• Meticulous attention to detail, highly organized and strong analytical and Excel skills
• Self-confident team player with a positive, can-do attitude
• Able to multi-task and work in a fast-paced, dynamic environment
• Strong working knowledge of U.S. GAAP
• BA/BS in Accounting, Finance or Business Management with an emphasis in accounting required

Responsibilities

• Support the month-end close process as it relates to preparing and taking ownership of month-end tasks, posting journal entries (including intercompany eliminating entries), maintaining detailed general ledger (GL) schedules, and reconciling key accounts
• Assist with maintaining accurate and timely close processes for both month-end and year-end
• Support monthly financial reporting, including variance analysis reporting and fielding questions from other business lines
• Maintain a thorough understanding of the financial reporting and general ledger structure
• Maintain accounting schedules (including, intangibles, capitalized software, etc.) and capturing relevant general ledger activity
• Support the annual audit process through preparation of audit schedules and fielding any questions
• Assist in M&A integration reporting and technical accounting areas related to acquisition transactions
• Assist in the maintenance of up-to-date Accounting Policies for all critical general ledger accounting areas
• Assist in the documentation of standard operating procedures
• Support the implementation of new and improved accounting processes and tools, including ongoing monitoring of internal controls
• Respond to inquiries regarding special reporting requests
• Train and mentor junior accountants
• Plan and prioritize assignments and projects in a constantly changing environment
• Perform ad hoc projects as needed

Preferred Qualifications

• MBA/CPA candidate, preferred
• Public Accounting Experience, highly preferred

Benefits

• Health, Dental & Vision Insurance
• 401k + Employer Match
• PTO + 11 Paid Holidays + 4 Annual Paid Global Wellness Days Off
• STD, LTD & Group Life Insurance
• Paid Parental Leave
• Pet Insurance
• FSA & HSA Options
• Employee Assistance Program
• Remote Work
• Career Advancement & Professional Development Opportunities
• Employee Recognition