Job Description

📍 Hybrid – near Grapevine, TX | Full-Time | Confidential Company

Are you an experienced accountant with financial reporting and consolidation expertise? Join a leading specialty retailer and help deliver excellence in GAAP compliance, financial statement preparation, and corporate accounting.

About the Role

As a Financial Reporting Senior Accountant, you will:

• Prepare financial statements and disclosures in accordance with U.S. GAAP.
• Oversee monthly consolidation and translation processes using Cognos Controller.
• Review intercompany eliminations and resolve discrepancies.
• Prepare cash flow statements and reporting packages for senior management.
• Stay current on FASB updates, perform technical accounting research, and assist with SOX compliance.
• Support Finance and Treasury teams on debt agreements and related accounting.
• Assist external auditors and drive process improvement initiatives.

What We’re Looking For

• Education: Bachelor’s degree in Accounting required; CPA preferred.
• Experience: 2–5 years in public accounting, financial reporting, or corporate accounting; retail experience a plus.
• Skills: Strong knowledge of U.S. GAAP, internal controls, and financial consolidations.
• Technical: Proficiency in Excel; experience with Cognos Controller, Microstrategy, MultiView, and/or Workiva a plus.
• Location: Must be based in the Dallas/Fort Worth area and able to work on a hybrid schedule in Grapevine, TX
• Bonus: SOX experience and strong analytical/problem-solving skills.

Why Join Us?

We offer:

• Competitive health, dental, and vision plans.
• 401(k) with investment guidance.
• Paid time off, holidays, and parental leave.
• Employee discounts on amazing products.
• Career growth opportunities in a collaborative, supportive environment.

Financial Reporting Senior Accountant | CPA | GAAP | Financial Consolidation | Cognos Controller | SOX Compliance | Technical Accounting | Public Accounting | Corporate Accounting | Hybrid Coppell TX | Dallas Accounting Jobs | Financial Statement Preparation | FASB Updates | Internal Controls | Retail Accounting Jobs

Equal Opportunity Employer | No immigration sponsorship available | Smoke-free, drug-free workplace

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