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Invited · 3 days ago

Sr. Accountant, Fixed Assets

DFW Metroplex

Full-time

Hybrid

Mid, Senior Level

3+ years exp

Invited is a dynamic company in the hospitality and service industry, seeking a Senior Accountant to ensure accurate accounting and financial reporting in accordance with U.S. GAAP. The role focuses on fixed asset accounting, complex reconciliations, and supporting accounting leadership with various financial activities.

EventsFantasy SportsGaming

Responsibilities

Research, interpret, and apply U.S. GAAP accounting guidance to ensure accurate transaction recording; assess new accounting standards and recommend appropriate accounting treatment to the Accounting Manager and Director of Accounting Operations

Serve as a key contributor to the month-end close process, with ownership of fixed asset accounting, including capitalization, depreciation, impairment, and disposals

Prepare, review, and analyze complex balance sheet account reconciliations, ensuring accuracy, completeness, and timely resolution of review notes

Analyze and explain month-over-month and year-over-year variances for assigned accounts and provide clear, concise explanations to management

Support and execute internal controls in compliance with SOX requirements, including documentation, testing, and remediation of control deficiencies

Act as a primary point of contact for internal and external auditors for assigned areas, providing timely audit support and responding to inquiries

Participate in user acceptance testing and implementation of new systems, accounting tools, and process improvements

Identify opportunities for process enhancements and efficiencies related to fixed asset accounting and close activities

Support cross-functional initiatives and special projects and provide guidance to junior accounting staff as needed

Qualification

U.S. GAAPFixed asset accountingMicrosoft ExcelCPAOracle Cloud Financial ERPAnalytical skillsPublic Accounting experienceHospitality experienceProblem-solving skillsCommunication skillsOrganizational skillsTeamwork