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Sr. Accountant - Financial Reporting in Dallas, TX at Reddy Ice

Date Posted: 4/21/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Dallas, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    4/21/2019

Job Description

Job Requisition

JR7581

Worker Time Type

Full time

Worker Sub-Type

Regular

Shift

Job Description

POSITION SUMMARY:

The Senior Accountant, Financial Reporting is responsible for compiling, preparing, and analyzing various financial information on a monthly, quarterly, annual and as-needed basis, in accordance with generally accepted accounting principles in the U.S. This includes cash flow analysis and account reconciliations as well as ensuring compliance with internal controls and policies.

DUTIES AND RESPONSIBILITIES:

  • Assist with monthly accounting close and financial reporting, including journal entries and reconciliations in accordance with U.S. GAAP.  Areas of focus include stock based compensation, business combinations, investment in subsidiaries, and equity reporting.
  • Support compliance with ASC 606 and ASC 842, including ongoing review of material customer and lease contracts.
  • Preparation of monthly cash flow statements and supporting schedules.
  • Preparation of monthly and quarterly financial statements with footnotes and MD&A.
  • Preparation of monthly income statement and balance sheet flux analysis.
  • Assist in coordination of the annual audit as well as preparation of audit schedules.
  • Assist in technical research and application of new accounting pronouncements.
  • Preparation of ad-hoc and/or monthly journal entries related to more complex accounts on the balance sheet, such as stock compensation, eliminating entries, purchase accounting, etc.  
  • Assumes other duties and responsibilities required or assigned by management.
  • Adherence to the Code of Business Ethics is essential.  We value honesty and integrity above all else and we expect our employees to be committed to the highest ethical standards.

OPERATING RESPONSIBILITIES:

This position has a direct and significant effect on the company financial records. Accuracy and completeness are critical to the proper classification and reporting of financial transactions.

RESPONSIBILITY FOR PROPERTY, FUNDS, AND INFORMATION:

Has access to customer and credit records, vendor records, distributor agreements, pricing information, contractual agreements, accounting and financial information, trade secrets, and extensive confidential information. May have access to company funds or assets.

CONTACTS:

Internal:     OCS & Field Staff, Plant and Office Managers, Sales Management, the OCS Accounting Department, HR Department

External:    Customers, Vendors, Professional Advisors

SUPERVISORY RESPONSIBILITY:

This is an individual contributor role with no direct reports.

EDUCATION AND EXPERIENCE:

  • A bachelor’s degree in accounting or finance is required
  • CPA or CPA candidate is required
  • Minimum 3-4 years of overall accounting experience, including Big 4 experience
  • Minimum 3 years of SEC reporting experience is required
  • Experience with BPC and Microsoft Dynamics AX is ideal
  • Intermediate expertise in Excel; comfortable learning new technologies
  • Strong written and verbal communication skills
  • Strong analytical skills
  • Work independently with minimal supervision

WORKING CONDITIONS/PHYSICAL REQUIREMENTS:

This position works in a typical office environment, is generally sedentary, and uses computers, calculators, phones, and other office equipment. This role may require evening and weekend work.   This position works in a fast-paced, rapidly changing work environment. The ability to manage stress, build professional and collaborative relationships, and reason through complex business situations is essential. A valid drivers license and acceptable MVR are required since this position requires occasional travel.

#ZR

Location

City:

Dallas

State:

Texas

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