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Senior Accountant

Company: DineEquity, Inc.
Location: Glendale
Posted on: September 16, 2020

Job Description:

The Senior Accountant is responsible for the proper and timely recording of financial transactions in the general ledger in accordance with generally accepted accounting principles. Other responsibilities include performing account analyses, preparing account reconciliations, and preparing accounting statements and reports. Plans, coordinates and resolves accounting matters with other Accounting members, departments, locations and business units. Develops solutions to a variety of problems of moderate to difficult scope and complexity.Responsibilities Ensures proper and timely recording of financial transactions in the general ledger in accordance with GAAP Participates in month end close activities including preparation of journal entries Performs variance analyses Researches and resolves questionable entries (includes standard monthly data and ad-hoc requests) Prepares monthly account reconciliations utilizing the company's standard format Ensures that general ledger and sub-ledger are reconciled with resolution to reconciling items Researches and resolves outstanding reconciling items in a timely manner Provides requisite supporting documentation to substantiate journal entries created Reviews accounting entries posted to the general ledger to ensure proper accounting treatment Communicates issues and resolutions to General Accounting management and affected areas/departments Researches and prepares technical accounting solutions for new and existing business issues (moderate to difficult complexity) Ensures proper posting of automated, system-generated entries Ensures that automated interfaces to the general ledger and from the general ledger to Financial Reporting are functioning as intended Troubleshoots problems with systems personnel until resolved (resolution may include manual workarounds) Reviews and implements necessary internal accounting controls Prepares management reports Utilizes tools such as system queries and downloads, PS reporting and Excel vlookups and macros Prepares interim and year-end schedules for auditors Maintains required records, reports and files Qualifications Bachelor's degree, or equivalent experience in Accounting 5+ years progressive accounting experience Working knowledge of GAAP and internal controls Strong analytical and problem-solving skills Strong interpersonal and communication skills Strong spreadsheet (Excel) and word processing (Word) skills Strong understanding of fundamental accounting transaction flows including system interfaces Ability to see the "big picture," and prioritize competing requests Mainframe G/L experience required Working knowledge of Access a plus Peoplesoft and/or Hyperion experience desired

Keywords: DineEquity, Inc., Glendale , Senior Accountant, Accounting, Auditing , Glendale, Arizona

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