Senior Corporate Accountant

Location: Westlake, TX / Hybrid (on-site on Wednesdays)

Step into a key role on ECI Software Solutions' Global Accounting Team where precision meets progress! As a Senior Corporate Accountant, you'll be at the center of accurate and timely U.S. GAAP financial reporting, driving month-end close activities, diving into technical accounting research, and playing an important part in our exciting ERP transformation journey.

What You'll Be Doing

• Prepare and review monthly, quarterly, and annual U.S. GAAP financial statements with accuracy and care.
• Analyze income statement and balance sheet fluctuations to uncover the story behind the numbers.
• Create clear and insightful reporting packages for leadership and stakeholders.
• Support consolidated reporting, including intercompany eliminations and multi-entity financial statement mapping in reporting and ERP tools.
• Collaborate with FP&A on budget-to-actual and forecast variance analysis to keep us on track.
• Own the month-end close process for your areas, posting complex journal entries like accruals, reclasses, allocations, and consolidations.
• Complete balance sheet reconciliations and swiftly resolve any reconciling items.
• Maintain strong internal controls and policy compliance while spotting opportunities to automate and streamline the close process.
• Play a vital role in the ERP transition-helping with requirements gathering, UAT, data validation, cutover readiness, and validating outputs.
• Work closely with FP&A, Tax, Treasury, IT, and operational finance teams; mentor junior staff and contribute to special projects like automation, system enhancements, and acquisition integration.

Note: This role is essential during month-end and year-end close periods, so occasional evening and weekend work may be needed.

What You Bring

• Bachelor's or Master's degree in Accounting.
• Active CPA license or plans to obtain within 12 months.
• 1-2 years of experience working at a Big 4 accounting firm, RSM, or a comparable large firm.
• 1-2 years of industry experience, preferably in a tech/software company.
• Strong expertise in U.S. GAAP, financial statements, and disclosures.
• Experience with consolidations and multi-entity reporting is a plus.
• Familiarity with SOX and internal controls preferred.
• Advanced Excel skills including formulas, pivot tables, and data analysis.
• Knowledge of ERP systems; experience supporting ERP implementations is a bonus.
• Excellent communication, attention to detail, and analytical problem-solving skills.
• Self-motivated with the ability to manage multiple priorities and deadlines, always looking for ways to improve.

Ready to bring your accounting expertise to a collaborative and forward-thinking team? We'd love to hear from you!

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