Job Description
Job DescriptionSalary: Commensurate with experience
We are looking for an experienced Accountant with a minimum of 4-years experience to join our team reporting directly to the Corporate Controller. This position is responsible for the accounting of the company, including supporting the monthly financial close, preparation of financial statements, accounting and reconciling intercompany activity between companies, and other general accounting functions.
Location Euless, Texas
Job Type: Full-Time
Pay: Commensurate with experience
FLSA: Exempt
Remote Position: No
Benefits available 1st month following 30-days of employment
Sponsorship is not available for this position
Responsibilities include:
Performs financial close process on a monthly basis and supported with checklists, reconciliations and documentation. Compiles and analyzes financial information to prepare journal entries. Reconcile all accounts and subsidiary ledgers with the general ledger on a monthly basis.
Prepare and maintain intercompany reconciliations between subsidiaries and affiliate companies.
Maintain schedule of all cash activities with the company banking institutions including daily deposits, transfers, and checks written. Reconcile all bank accounts with the general ledger on a monthly basis.
Prepare and maintain fixed asset ledgers. Conducts and reconciles periodic inventories of assets. Supports the filing of annual property tax renditions.
Performs analysis of inventory reserves and accruals. Supports cycle count or physical inventories as required by subsidiaries.
Assists in the review and approval of vouchers, purchase orders, expense reports and checks as prepared by accounts payable. Provides guidance and support in matters requiring usage of appropriate GL accounts, approvals, or reconciliations.
Participates in preparation of monthly financial package as distributed to management and supports monthly reviews with management.
Participates in annual budgeting process, including the review of proposals and summarization of data submitted. Prepares necessary supporting documentation and justification in support of budgets.
Participate in integrated efforts to improve financial reporting related to key data and dashboards. Work on any assigned projects to produce timely, accurate, and actionable results.
Requirements
Bachelors degree in accounting, no CPA required.
4 years relevant experience
Proven work experience with financial systems, reconciliations and reporting, month end closing responsibilities and general ledger.
Intermediate to advanced skills in Excel.
A definite plus if you have had direct work experience with a manufacturing company, and a company with multiple subsidiaries.
Ability to meet and establish deadlines.