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Senior Corporate Accountant

Finance | Dallas, TX | Full Time

Job Description

About Integrity Marketing Group

Integrity Marketing Group is one of the nation’s leading independent distributors of life and health insurance products focused on serving the senior market. Founded in 2006, Integrity develops and distributes life and health insurance products with insurance carrier partners and markets these products through its distribution network, which includes other large insurance agencies located throughout the country that have over 100,000 independent agents. 

 

Position Overview:

The Senior Corporate Accountant is responsible for all areas related to the Company’s accounting and financial systems, ensuring accuracy and integrity of the general ledger and financial statements. They will have a thorough understanding of Generally Accepted Accounting Principles (“GAAP”) in order to develop and maintain accounting principles and procedures, ensuring accurate and timely financial statements, while executing the day to day activities of the core accounting functions. The Senior Accountant will actively participate in the implementation and migration to a Company-wide ERP system and be a change agent in the development and implementation of new and existing departmental workflows. They will play a critical role in supporting accounting and finance department of the Company.

Key Positions Highlights

• Thrive in an unstructured environment and apply lean methodologies in supporting an excellent accounting and finance function within the organization

• Apply GAAP accounting standards and internal controls to be audited by external auditors

Ongoing Duties and Responsibilities:

• Responsible for GL accounting functions including revenue recognition for commission-based cash flows, accounts receivable, accounts payable, payroll, etc.

• Ensure accurate general ledger account balances for all income statement and balance sheet accounts are maintained through coordination with other parties, reconciliations and other analysis

• Complete monthly,quarterly and annual financial close

• Prepare financial and operating reports

• Collaborate with external CPA firm related to all the annual audit and state and federal tax filings

• Assist Corporate Controller in various financial and operational accounting duties, controls, reviews, budgeting, and analysis activities

• Various other duties, projects as assigned

Minimum Job Requirements:

Education/Certifications:

• BS in Business with an emphasis in Accounting from four-year college or university

• CPA accreditation or in process preferred

Experience:

• Minimum of five (3) Years of Accounting experience

Knowledge, Skills and Abilities:

• Working knowledge of GAAP Accounting principles

• Experience with Accounts Payable

• Ability to work with business related mathematical concepts and analysis

• Ability to read, analyze and interpret financial statements

• Ability to work under pressure with multiple projects and deadlines

• Ability to utilize common sense and rational logic when making decisions

• Ability to prioritize and execute upon aggressive goals, objectives, and action items

• Flexible in adapting to changing environments

• Advanced Excel skills

• Proficiency in Word and PowerPoint

Experience with ADP, Netsuite and Sage is a plus

 

Job Type: Full-time