Senior Accountant at Corgan

Dallas, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

17 Feb, 26

Salary

0.0

Posted On

19 Nov, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Financial Reporting, Revenue Recognition, GAAP, Analytical Skills, Problem-Solving, Attention to Detail, Organizational Skills, Collaboration, ERP Systems, Fixed Assets Management, Budgeting, Auditing, Process Improvement, Deltek VantagePoint, ASC 606

Industry

Architecture and Planning

Description

Overview At Corgan we are passionate about great design but the best thing we build is each other. Here, you’ll find camaraderie and collaboration as abundantly as curiosity and creativity. Corgan is a welcoming and supportive environment that provides significant career advantages. You’ll find room to grow, freedom to explore — and the safety to fail. Thank you for your interest in joining our curious, passionate, hardworking team. Corgan is actively recruiting a dynamic Senior Accountant to join the firm as part of our Financial Reporting group on the Accounting team. Tackle these responsibilities alongside a team of creative, highly motivated individuals who are passionate about their work and ready to collaborate to achieve outstanding results. Our ideal team member is passionate and progressively seeking more responsibilities to expand their expertise. Responsibilities Perform month-end and year-end closing processes, including revenue recognition and account reconciliations. Review the general ledger to validate coding for journal entries in accordance with company policy and GAAP rules and regulations. Analyze financial data to identify trends, discrepancies, or issues that require resolution. Maintain and update fixed asset database, add and dispose of new fixed assets, verify accurate depreciation methods are being used, run and post depreciation and develop process to review and dispose of assets on a regular basis Manage the accounting for revenue in accordance with ASC 606, including proper recognition and disclosure. Prepare various surveys as required by government or other regulatory entities and various industry publications as requested by management. Support various business planning and overhead budgeting activities including benchmarking, reporting actuals versus plan, and helping answer questions from sector leaders. Collaborate with the IT department to assist in the maintenance and updates of the ERP system to ensure accurate financial data processing. Collaborate across departments to ensure proper documentation and financial accuracy of financial transactions. Support internal and external audits by providing necessary documentation and explanations of financial data. Help support Accounting and Company leadership with ad hoc requests. Assist with process improvement initiatives related to accounting and financial reporting Produce and create various financial reports through the ERP system working with the Financial Reporting Manager in pulling information for management reporting. Qualifications Bachelor’s degree in Accounting, Finance, or related field 5+ years of accounting experience, or 3 years public accounting experience. CPA preferred but not required Knowledge and experience with ASC 606 Revenue Recognition is a plus Deltek VantagePoint experience a plus Strong analytical and problem-solving skills Excellent attention to detail and strong organizational skills Corgan creates opportunities for personal and professional growth that bring out the best in ourselves and those around us by sharpening skills, leveraging technology, and encouraging communication. Our commitment to the highest standards of professional ethics is unwavering. Our passion, drive for excellence, and abiding curiosity guide us each day in our interaction with our clients, partners, associates, and with each other. Corgan promotes a healthy work-life balance by removing obstacles and allowing you to focus on what you love doing, both inside and outside the office. Join Corgan and help make amazing places at a place that makes you amazing! *Only applications received through our website will be considered. For design positions, please also be sure to upload your portfolio or review of your application will be delayed. * EOE/M/F/Disability/Vet #LI-HF1

Responsibilities

The Senior Accountant will perform month-end and year-end closing processes, including revenue recognition and account reconciliations. They will analyze financial data, maintain fixed asset databases, and support internal and external audits.