James Avery
Financial Reporting & Corporate Accountant - Hybrid to Kerrville or Austin
James Avery, Kerrville, TX
Job Summary
The Financial Reporting & Corporate Accountant plays a pivotal role as a member of the Accounting team by preparing key financial reports for the Company, including Annual Financial Reports, Board of Directors reporting packages, and monthly management reporting. This position will also serve as the administrator of Company stockholder records and is accountable for performing general ledger accounting duties to ensure accuracy of month-end reported balance and provides key financial support.
Essential Functions
Financial, Board, and Management Reporting
• Prepare for management review the Company's Annual Financial Report, including Balance Sheet, Income Statement, Statement of Cash Flows, Change in Stockholders' Equity, and related footnotes. Coordinate with stakeholders to ensure accuracy and completeness of data and disclosures. Ensure accuracy and completeness of documentation to support disclosures.
• Prepare financial reporting packages for Executive Management and Board of Directors using system-based and Excel-based tools; Coordinate input from internal business partners to ensure collective timeliness and cohesiveness of reporting package.
Stockholder Records and General Accounting
• Serve as administrator of the Company's stockholder records and database, including changes in stock certificates, dividends, and similar equity-based transactions.
• Perform general ledger accounting duties, including reconciliation of assigned account(s) and calculation of journal entries to facilitate month-end close for financial reporting
• Analyze variances of assigned account balances vs budget and prior year.
Accounting Technical Resource and Key Contributor to Projects
• Serve on team to implement Company goals, projects and priorities as supported through the Finance/Accounting department.
• Maintain current awareness of accounting requirements based on changes in regulations.
• Evaluate new pronouncements, as necessary to determine impact on accounting or disclosure requirements.
Minimum Qualifications
• Bachelor's Degree in Accounting, Finance or related field; or equivalent combination of education and/or experience.
• 4 years' experience in Accounting, General Ledger, Audit or Finance.
• Substantial understanding of U.S. Generally Accepted Accounting Principles (GAAP).
• Advanced proficiency with Microsoft Office such as Word, PowerPoint, Outlook and Excel primarily with pivot tables, Index/Match, xLookup, array formulas, etc.
• Proven self-starter with demonstrated organizational and time management skills.
Preferred Qualifications
• Current Certified Public Accountant (CPA) license.
• Master's degree in Finance, Accounting or related field.
• Experience working in public accounting serving audit clients.
• Working knowledge or experience with Oracle, Incorta and/or Cambridge software.
The Financial Reporting & Corporate Accountant plays a pivotal role as a member of the Accounting team by preparing key financial reports for the Company, including Annual Financial Reports, Board of Directors reporting packages, and monthly management reporting. This position will also serve as the administrator of Company stockholder records and is accountable for performing general ledger accounting duties to ensure accuracy of month-end reported balance and provides key financial support.
Essential Functions
Financial, Board, and Management Reporting
• Prepare for management review the Company's Annual Financial Report, including Balance Sheet, Income Statement, Statement of Cash Flows, Change in Stockholders' Equity, and related footnotes. Coordinate with stakeholders to ensure accuracy and completeness of data and disclosures. Ensure accuracy and completeness of documentation to support disclosures.
• Prepare financial reporting packages for Executive Management and Board of Directors using system-based and Excel-based tools; Coordinate input from internal business partners to ensure collective timeliness and cohesiveness of reporting package.
Stockholder Records and General Accounting
• Serve as administrator of the Company's stockholder records and database, including changes in stock certificates, dividends, and similar equity-based transactions.
• Perform general ledger accounting duties, including reconciliation of assigned account(s) and calculation of journal entries to facilitate month-end close for financial reporting
• Analyze variances of assigned account balances vs budget and prior year.
Accounting Technical Resource and Key Contributor to Projects
• Serve on team to implement Company goals, projects and priorities as supported through the Finance/Accounting department.
• Maintain current awareness of accounting requirements based on changes in regulations.
• Evaluate new pronouncements, as necessary to determine impact on accounting or disclosure requirements.
Minimum Qualifications
• Bachelor's Degree in Accounting, Finance or related field; or equivalent combination of education and/or experience.
• 4 years' experience in Accounting, General Ledger, Audit or Finance.
• Substantial understanding of U.S. Generally Accepted Accounting Principles (GAAP).
• Advanced proficiency with Microsoft Office such as Word, PowerPoint, Outlook and Excel primarily with pivot tables, Index/Match, xLookup, array formulas, etc.
• Proven self-starter with demonstrated organizational and time management skills.
Preferred Qualifications
• Current Certified Public Accountant (CPA) license.
• Master's degree in Finance, Accounting or related field.
• Experience working in public accounting serving audit clients.
• Working knowledge or experience with Oracle, Incorta and/or Cambridge software.