Senior Associate, Corporate Accounting
Dimensional Fund Advisors
Austin Texas
Salary: Neg Per Hour
Responsibilities
Accounting &
Controls
- Responsibility for assisting with the administration of
month- end close, including close management software and ensuring that
sequential tasks and dependencies are prioritized and executed on
schedule.
- Administration of the Corporate Fixed Asset process,
including managing additions, retirements and depreciation for the United
States and foreign entities.
- Administration and maintenance of the lease module,
primarily the maintenance of existing leases in the ASC 842 module.
- Preparation and reconciliation of Property &
Equipment rollforward.
- Preparation of journal entries across multiple
workstreams, including cash management, accruals, prepaids and other
areas, as necessary.
- Recording cash receipts and receivable applications
across multiple entities
Accounting Policy
- Ensuring capital expenditures are accounted for
appropriately in accordance with Dimensional’s accounting policies for
long- lived assets.
- Ability to analyze and communicate accounting
requirements for capitalization.
Vision & Strategy
- Support the execution and operation of several of the
Company’s global accounting processes, as well as strategic collaboration
with the Company’s international accounting teams.
- Ability to partner with multiple stakeholders in the
Corporate Fixed Assets process, including Accounts Payable, Financial
Planning & Analysis, and Corporate Tax.
Audit
- Assist with the consolidated and global statutory
audits, including answering questions and functions as the enterprise
subject matter expert and principal point of contact for multiple audit
areas.
Qualifications
- 4 + years of progressive and relevant accounting
experience with private industry experience spanning a global enterprise.
Big Four, Financial Services or Asset Management experience a plus, but
not required
- Experience working with Fixed Assets and Fixed Asset
Accounting systems
- Proficiency working with excel, including complex
formulas, pivot tables, etc.
- Exposure to the Oracle Cloud environment preferred, but
not required
- Possess strong interpersonal and communication skills
needed to effectively share and engage with internal stakeholders
- Personal drive, energy and the ability to work
effectively in a hands- on action- oriented environment
- Promotes values of integrity and accountability- both for you him/ herself and for others
Job Overview
Posted Date: 16 Sep 2024
Location: Austin Texas
Salary: Neg Per Hour
Company Information
Dimensional Fund Advisors
Name: Dimensional Fund Advisors
Web: https://www.dimensional.com/