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ECI Software Solutions

Senior Corporate Accountant

Posted 9 Days Ago
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In-Office
Westlake, TX
Senior level
In-Office
Westlake, TX
Senior level
Lead U.S. GAAP month-end, quarter, and year-end close activities; prepare and review financial statements; analyze variances; manage reconciliations and complex journal entries; support consolidations and ERP transformation (requirements, UAT, data validation); maintain internal controls; collaborate with FP&A, Tax, Treasury, IT; mentor junior staff and drive automation and system enhancements.
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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!

#LI-ND1

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