Career Opportunity

Senior Accountant

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Category

Accounting/Finance

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Location

Dallas, Texas

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Salary

$80,000 - $85,000

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Job Reference

53697

Senior Accountant
We are partnering with a Private Equity backed manufacturing company adding a Senior Accountant to the team.

Candidates will have the opportunity to work 100% remote but would need to be located in the DFW area.

Job Responsibilities:

  • Oversee the maintenance of all financial ledgers, ensuring accuracy by reconciling general ledger accounts and preparing necessary journal entries.
  • Prepare monthly financial reports and facilitate the month-end closing process.
  • Address and resolve any discrepancies in prices with Accounts Payable and Purchasing departments.
  • Conduct regular reviews of price variances.
  • Manage monthly inventory entries and reconciliations.
  • Supervise the closing inventory procedures, including executing actual cost settlements and reviewing production and price variances for discrepancies.
  • Analyze labor and labor overhead, calculating and recording efficiency adjustments.
  • Provide in-person oversight of annual inventory procedures.
  • Track, report, and record company leases in compliance with ASC 842, using LeaseQuery software.
  • Update foreign exchange rates monthly within the SAP system.
  • Coordinate with the IT Department to administer the ERP system (SAP).
  • Review and prepare reports for governmental entities on a monthly, quarterly, and annual basis as required.
  • Compile audit work papers and schedules for various audits, including financial, governmental, quality, and internal audits.
  • Offer guidance and support to Staff Accountants, including reviewing and approving journal entries and reconciliations.

Additional Responsibilities:

  • Serve as a backup for other team members, including managing fixed assets, conducting daily and monthly cash reconciliations, and processing concur/company travel transactions.

Required Skills:

  • Proficient in General Ledger and Cost Accounting principles.
  • Familiarity with accounting software; experience with SAP, Floqast, Concur, LeaseQuery, Power BI, and Adaptive is advantageous.
  • Strong organizational skills with the ability to manage deadlines effectively.
  • Self-motivated and capable of working independently.
  • Proficient in Microsoft Office suite.
  • Solid understanding of IT systems and the ability to adapt to new software platforms.
  • Excellent interpersonal skills and the ability to collaborate across departments.

Educational and Experience Requirements:

  • Bachelor’s degree in Accounting.
  • CPA certification preferred.
  • 3-5 years of relevant experience in accounting roles.

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