OneMain Financial
Accountant Senior - Close and Consolidation
OneMain Financial, Irving, Texas, United States, 75084
Overview
Accountant Senior– Corporate Accounting - Close and Consolidation This position will be responsible for preparing and reviewing the monthly and quarterly financial statements, monitoring accounts for inter-company reporting, consolidations, and selected account reconciliations. The Accountant Senior provides support for month and quarter-end close, audit, Sarbanes-Oxley (SOX) compliance, and financial reporting. They must be detail oriented, have advanced problem-solving skills, solid understanding of accounting principles, strong verbal and written communication skills, and excellent relationship building skills. In the Role
Preparation and review of the monthly and quarterly consolidated P&L and Balance Sheet flux analysis reports for management in accordance with GAAP. Monitor and review the monthly consolidation process and balancing of intercompany accounts. Preparation and review journal entries and account reconciliations for multiple accounts. Audit support, internal and external audits including organizing, coordinating, and ensuring timely receipt of information requests in support of the audit. SOX support and compliance, ensuring assisting with maintaining adequate segregation of duties, documentation, and controls over financial reporting for assigned responsibilities. Preparation and review of Earnings Per Share calculation for 10-Q and 10-K disclosures. Collaborate with IT on various system issues and/or enhancements. Ensure adherence to accounting policies and principles. Detailed research and analysis, as assigned. Manage and/or participate in ad hoc projects as required Requirements
Bachelor’s degree in Accounting 3+ relevant Accounting experience Flexibility to handle multiple projects and changing priorities Preferred
CPA or CPA candidate is a plus Advanced knowledge of Microsoft Office (emphasis on Excel) Oracle General Ledger and OneStream Financial Reporting experience preferred Consolidation knowledge preferred financial services or related field preferred Location
Irving, Texas – Flexible Hybrid schedule About OneMain
Our Las Colinas Office offers some unique perks. We have free covered parking, on-site fitness center and we’re in walking distance to the new Music Factory Entertainment complex, with excellent dining and social gathering options. Our Controller's Culture Team is focused on building and maintaining a great place to work, and our NASBA Sponsorship supports meeting our Team Members CPE Requirements. You will have exposure to Treasury, Accounting, SEC Reporting, Policy/Technical Accounting, Technology, Cybersecurity, and other key functions. We have a casual, collaborative, and flexible work environment with many opportunities for growth and development. Who We Are
OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. Since 1912, we’ve looked beyond credit scores to help people get the money they need today and reach their goals for tomorrow. Our growing suite of personal loans, credit cards and other products help people borrow better and work toward a brighter future. Benefits
Health and wellbeing options including medical, prescription, dental, vision, hearing, accident, hospital indemnity, and life insurances Up to 4% matching 401(k) Employee Stock Purchase Plan (10% share discount) Tuition reimbursement Paid time off (15 days’ vacation per year, plus 4 personal days, prorated based on start date) Paid sick leave as determined by state or local ordinance (prorated based on start date) Paid holidays (7 days per year, based on start date) Paid volunteer time (3 days per year, prorated based on start date)
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Accountant Senior– Corporate Accounting - Close and Consolidation This position will be responsible for preparing and reviewing the monthly and quarterly financial statements, monitoring accounts for inter-company reporting, consolidations, and selected account reconciliations. The Accountant Senior provides support for month and quarter-end close, audit, Sarbanes-Oxley (SOX) compliance, and financial reporting. They must be detail oriented, have advanced problem-solving skills, solid understanding of accounting principles, strong verbal and written communication skills, and excellent relationship building skills. In the Role
Preparation and review of the monthly and quarterly consolidated P&L and Balance Sheet flux analysis reports for management in accordance with GAAP. Monitor and review the monthly consolidation process and balancing of intercompany accounts. Preparation and review journal entries and account reconciliations for multiple accounts. Audit support, internal and external audits including organizing, coordinating, and ensuring timely receipt of information requests in support of the audit. SOX support and compliance, ensuring assisting with maintaining adequate segregation of duties, documentation, and controls over financial reporting for assigned responsibilities. Preparation and review of Earnings Per Share calculation for 10-Q and 10-K disclosures. Collaborate with IT on various system issues and/or enhancements. Ensure adherence to accounting policies and principles. Detailed research and analysis, as assigned. Manage and/or participate in ad hoc projects as required Requirements
Bachelor’s degree in Accounting 3+ relevant Accounting experience Flexibility to handle multiple projects and changing priorities Preferred
CPA or CPA candidate is a plus Advanced knowledge of Microsoft Office (emphasis on Excel) Oracle General Ledger and OneStream Financial Reporting experience preferred Consolidation knowledge preferred financial services or related field preferred Location
Irving, Texas – Flexible Hybrid schedule About OneMain
Our Las Colinas Office offers some unique perks. We have free covered parking, on-site fitness center and we’re in walking distance to the new Music Factory Entertainment complex, with excellent dining and social gathering options. Our Controller's Culture Team is focused on building and maintaining a great place to work, and our NASBA Sponsorship supports meeting our Team Members CPE Requirements. You will have exposure to Treasury, Accounting, SEC Reporting, Policy/Technical Accounting, Technology, Cybersecurity, and other key functions. We have a casual, collaborative, and flexible work environment with many opportunities for growth and development. Who We Are
OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. Since 1912, we’ve looked beyond credit scores to help people get the money they need today and reach their goals for tomorrow. Our growing suite of personal loans, credit cards and other products help people borrow better and work toward a brighter future. Benefits
Health and wellbeing options including medical, prescription, dental, vision, hearing, accident, hospital indemnity, and life insurances Up to 4% matching 401(k) Employee Stock Purchase Plan (10% share discount) Tuition reimbursement Paid time off (15 days’ vacation per year, plus 4 personal days, prorated based on start date) Paid sick leave as determined by state or local ordinance (prorated based on start date) Paid holidays (7 days per year, based on start date) Paid volunteer time (3 days per year, prorated based on start date)
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