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Accountant - Close Reporting

Company: OneMain Financial
Location: Irving
Posted on: March 17, 2023

Job Description:

Accountant Staff - Close and Consolidations/Financial Reporting

This position will be responsible for preparation and review of the monthly balance sheet and income statement and monitor the accounts for inter-company reporting, consolidations, and selected account reconciliations. The Staff Accountant provides support for month-end close, audit, and Sarbanes-Oxley (SOX) compliance, and financial reporting.

In the Role

  • Preparation and review of the monthly balance sheet and income statement in accordance with GAAP.
  • Monitor and review the monthly consolidation process and balancing of intercompany accounts.
  • Prepare 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.
  • Collaborate with IT on various system issues and or enhancements.
  • Ensure adherence to accounting policies and principles.
  • Detailed research and analysis as assigned. Requirements
    • Bachelor's degree in Accounting
    • 1+ years of preparing or auditing financial statements
    • Flexibility to handle multiple projects and changing priorities
    • Excellent writing and communication skills
    • The ability to work independently and yet collaboratively to positively affect the team dynamics
    • Drive change, identify and resolve issues, is a problem solver and is able to work with multiple stakeholders. Preferred:
      • CPA or CPA candidate is a plus
      • Advanced knowledge of Microsoft Office (emphasis on Excel)
      • Oracle General Ledger and OneStream Financial Reporting experience
      • Experience in the Financial Services industry Location: Irving, Texas

        Our Las Colinas Office offers some unique perks. We have free covered parking, on-site fitness center and caf--, and we're within walking distance to the Music Factory Entertainment complex, with excellent dining and social gathering options. Our Controller's Culture Committee is focused on building and maintaining a great place to work while providing volunteer opportunities to give back to the community, and our NASBA Sponsorship supports meeting our Team Members CPE Requirements. We have a casual, collaborative and flexible hybrid 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.

        Driven collaborators and innovators, our team thrives on transformative digital thinking, customer-first energy and flexible work arrangements that grow lives, careers and our company. At every level, we're committed to an inclusive culture, career development and impacting the communities where we live and work. Getting people to a better place has made us a better company for over a century. There's never been a better time to shine with OneMain.

        Because team members at their best means OneMain at our best, we provide opportunities and benefits that make their health and careers a priority. That's why we've packed our comprehensive benefits package for full- and some part-timers with:
        • 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 2 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)

Keywords: OneMain Financial, Irving , Accountant - Close Reporting, Advertising , Irving, Texas

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