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Posted 3mo agoDallas, Texas, United States

Certified Public Accountant (CPA) / Senior Staff Accountant

staffOn-site (Dallas)Salary undisclosed
Job Description

UWorld is the worldwide leader in online test prep practice question banks. Since 2003, thousands of students have used UWorld’s products to prepare for their high-stakes examinations. Due to continued growth, UWorld is looking to add a CPA / Senior Staff Accountant to the Finance and Accounting Team. Central to the accountant’s role is a strong understanding of GAAP with the ability to consistently apply critical thinking to the daily work. And in support of UWorld’s focus on Excellence and Best Practice, the CPA / Senior Staff Accountant must work collaboratively and collectively with those internal and external to the department.

Job Duties, including but not limited to

  • Uses UWorld accounting systems for daily accounting responsibilities - GL/AP/AR/FA/PR/CASH
  • Support month end close process through timely preparation of journal entries and reconciliation of general ledger accounts
  • Researches, investigates, and reports issues and corrections related to general ledger transactions
  • Assist in the review of income statement and balance sheet accounts to support monthly operating review and variance analysis to actual and budget
  • Prepares roll forward schedules (i.e., fixed assets, equity, prepaids, deferred revenue)
  • Assist in streamlining processes and improve the quality and timeliness of deliverables
  • Support the team as needed for monthly, quarterly, and annual tax filings

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