Viverae

Accountant

US-TX-Dallas
ID
2017-1923
Type
Regular Full-Time

Overview

Viverae is seeking a highly motivated Accountant responsible for month-end closing, month-end reporting, managing and maintaining the general ledger and special projects. You will also perform other accounting and reporting activities as assigned by the Controller.

Responsibilities

  • Maintains the general ledger including journal entries, monthly balance sheet account analysis and reconciliation. Ensures accuracy and compliance with all accounting policies.
  • Updates and maintains a detailed listing of all company property for property tax purposes along with a detailed fixed asset register.
  • Research, analyze and resolve any complex payment or vendor issues.
  • Assisting in the monthly closing process and month-end reporting.
  • Assist in internal and external audits.
  • Assist in the year-end closing and accrual process.
  • Developing and maintaining working relationships with peers and key members of Viverae’s business units supported by the finance department.
  • Performing other related duties as assigned by the CFO or Controller.
  • Detail Oriented.
  • Able to work in a fast pace, high growth environment.
  • Proven problem solving ability.
  • Ability to prioritize and complete assignments accurately, in a timely manner.

Qualifications

  • BA in Accounting required
  • 7 - 10+ years of accounting experience
  • Experience working with generally accepted accounting principles and accounting software
  • Proficient in Microsoft Excel
  • NetSuite experience helpful but not required

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