ConvergeOne Logo

ConvergeOne

Senior Accountant, Financial Reporting

Posted 5 Days Ago
Be an Early Applicant
In-Office
Plano, TX
100K-120K Annually
Senior level
In-Office
Plano, TX
100K-120K Annually
Senior level
The Senior Accountant, Financial Reporting researches and documents technical accounting matters, maintains accounting policies, prepares monthly, quarterly, annual, investor, management, and board reporting, and supports purchase accounting, audits, valuations, debt covenant reporting, and ad hoc analysis. The role partners with FP&A, IT, Operations, and Finance to maintain reporting structures and evaluate business changes under US GAAP.
The summary above was generated by AI
C1 Company Overview

C1: 1 Contact, 1 Connection, 1 Choice


C1 is the foremost, single-source provider of advanced communications and data technology for business. That means if it's digital, we connect our customers to it -- from phone systems and hardware to computer networks, application development, managed solutions and more. And we're 100% passionate with designing, implementing, managing and supporting our customers' every need from end to end, so that they can focus on what they do best.


So, when it comes to joining a team of IT and communications technology pros who are empowered to do what they do best, your best choice -- your #1 choice -- is C1.

Overview

Summary

The Senior Accountant, Financial Reporting is responsible for (i) researching and documenting all aspects of technical accounting as well as (ii) actively participating in the organization’s financial reporting function.  This position also prepares certain management, board and investor reporting and presentations.

Responsibilities

Essential Functions

  • Participates in researching, documenting and supporting the organization’s more complex accounting decisions
  • Participates in documenting and updating the organization’s accounting policies
  • Prepares internal financial reporting for customer, department, regional, and consolidated operational P&L
  • Works closely with FP&A, IT, and Accounting to maintain internal reporting hierarchy
  • Assists in accounting due diligence and purchase accounting related to business acquisitions
  • Prepares year-end financial statements, including footnote disclosures
  • Prepares unaudited quarterly financial statements for investors and management
  • Prepares monthly internal financial statements
  • Monitor certain transactions and calculations for use in management and debt covenant reporting
  • Works with the Operations and Finance teams to identify changes in the business that need to be evaluated from a technical accounting perspective
  • Assists with the overall coordination and interactions with the external audit firm and valuation providers
  • Assists with ad hoc analyses as required
Qualifications

Required Qualifications

  • 3+ years of hands-on experience in roles within the accounting and finance function
  • Bachelor’s degree in Accounting
  • Licensed Certified Public Accountant
  • Strong knowledge of US GAAP and financial reporting
  • Strong research capabilities with the ability to think through complex details but also understand the big picture
  • Ability to comprehensively and persuasively document accounting conclusions on complex matters
  • Comfortable operating in a highly dynamic, fast paced and high growth environment with a demonstrated ability to add value to the business
  • Excellent communication, writing, organizational and people skills
  • Outstanding sense of “teamwork” and working for the greater good; highly skilled but without an ego
  • Ability to think and act in a forward-looking manner, including the demonstrated ability to anticipate challenges and opportunities and address them in a proactive, pragmatic, fact-driven manner
  • High level of competency in Excel
  • High level understanding of financial systems and financial data structures (i.e., legal entities, accounts, profit/cost centers, line-of-business, etc.)
  • Participative, hands on, "roll up the sleeves" work style with a keen attention to thoroughness and details
Additional Information

C1 BENEFITS* 401(k) Plan (35% employer match per dollar up to 10% employee contribution)

* Medical Coverage (3 platforms: UnitedHealthcare, Reference Based Pricing includes member advocacy; and Kaiser)

* RX Home Delivery

* HSA with Employer Contribution* In-vitro Fertility (treatment coverage)* Dental* Vision (2 plans: 12-month and 24-month frames allowance)* FSA Plans (Healthcare, Dependent Care and Limited Purpose)* Pre-tax Commuter Plans* Employer-paid Life Insurance* Employer-paid Short + Term Disability* Long Term Disability (2 plans: Employer-paid or optional Self-paid)

* Paid Parental Leave (4 weeks at 100%)* Employee Assistance Plan* Voluntary Life Insurance for team member, spouse and child

* Voluntary Accidental Death for team member and spouse* Legal/ID Theft Plans* TeleHealth * Wellness via Omada Health (healthy living solution)* Travel Assistance* Business Travel Accident Coverage

* Medical for foreign travel coverage

* Employer-paid Pet Telehealth* Accident Insurance* Critical Illness Insurance* Hospital Indemnity Insurance* Volunteer Time Off

* 10 Holidays

* Summer Sizzle

* On Demand Pay (Daily Pay)

Work EnvironmentAbility to handle multiple priorities and demands in a fast-paced environment. This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, and filing cabinets.Physical EnvironmentPhysical demands described here are representative of those that must be met by a team member to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job.Other Duties/ChangesThis job description is not designed to cover or contain a comprehensive listing of all duties, responsibilities or activities that are required of a team member for this job. Duties, responsibilities and activities may change at any time with or without notice. At any point in time, the essential functions and primary duties associated with this position will be the principal, major or most important duties, responsibilities and activities that the employee is expected to perform as determined and directed by C1.

EEO StatementC1 provides equal employment opportunities (EEO) to all team members and applicants for employment opportunities. All qualified applicants will receive consideration for employment, and all team members will be treated with respect to their employment, without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity, disability or veteran status. For further details, please view the EEO Policy Statement (EEO Policy Statement) and/or the current version of the workplace poster (https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf; https://www.eeoc.gov/poster)

 

Pay Range$100,000 - $120,000Base pay ranges are estimated. Actual base pay will be based on education, experience, location, certifications, skill set, and any other relevant factors. Incentive/variable pay opportunities are in addition to base pay.


E-Verify:  E-Verify


Right to Work:  Right to Work Poster

Similar Jobs

13 Days Ago
In-Office
Austin, TX, USA
100K-137K Annually
Senior level
100K-137K Annually
Senior level
Fintech • Software • Financial Services
Prepare, validate, reconcile, and deliver monthly and quarterly internal financial reporting. Load general ledger data into Workiva, perform tie-outs and validation, investigate discrepancies, and collaborate with Accounting, FP&A, and Financial Systems teams. Support process documentation, continuous improvement, and backup Workday and FloQast recurring processes. Manage multiple priorities and deadlines while maintaining accurate reporting deliverables.
Top Skills: FloqastOfficeconnectWorkday FinancialsWorkiva Wdesk
One Month Ago
In-Office
85K-115K Annually
Senior level
85K-115K Annually
Senior level
Other
Support revenue accounting, month-end close, and international audit activities. Perform contract review, revenue recognition analysis, reconciliations, journal entries, and audit schedules. Coordinate international audits, partner with global finance teams, improve controls and processes, research technical accounting issues, and provide mentorship to junior staff.
Top Skills: Erp SystemsExcelReporting ToolsWorkday
One Month Ago
In-Office
Senior level
Senior level
Energy • Industrial • Renewable Energy
Prepare U.S. GAAP-compliant external financial statements and footnotes, support consolidated reporting, liaise with external auditors, maintain debt covenant compliance, research and implement accounting pronouncements (ASC 606, ASC 842, ARO), produce management and bank reports, perform financial analysis and reporting process improvements, and support due diligence and special accounting projects.
Top Skills: Asc 606Asc 842Asset Retirement Obligations (Aro)ExcelMicrosoft WordOutlookPowerPointSox 404U.S. Gaap

What you need to know about the Austin Tech Scene

Austin has a diverse and thriving tech ecosystem thanks to home-grown companies like Dell and major campuses for IBM, AMD and Apple. The state’s flagship university, the University of Texas at Austin, is known for its engineering school, and the city is known for its annual South by Southwest tech and media conference. Austin’s tech scene spans many verticals, but it’s particularly known for hardware, including semiconductors, as well as AI, biotechnology and cloud computing. And its food and music scene, low taxes and favorable climate has made the city a destination for tech workers from across the country.

Key Facts About Austin Tech

  • Number of Tech Workers: 180,500; 13.7% of overall workforce (2024 CompTIA survey)
  • Major Tech Employers: Dell, IBM, AMD, Apple, Alphabet
  • Key Industries: Artificial intelligence, hardware, cloud computing, software, healthtech
  • Funding Landscape: $4.5 billion in VC funding in 2024 (Pitchbook)
  • Notable Investors: Live Oak Ventures, Austin Ventures, Hinge Capital, Gigafund, KdT Ventures, Next Coast Ventures, Silverton Partners
  • Research Centers and Universities: University of Texas, Southwestern University, Texas State University, Center for Complex Quantum Systems, Oden Institute for Computational Engineering and Sciences, Texas Advanced Computing Center

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account