Senior Accountant

1 month ago

Sunnyvale, California, United States Dal-Tile Corporation Full time

Join the largest manufacturer of tile and natural stone in the United States and watch your career stand out with Dal-Tile, a subsidiary of Mohawk Industries.

Our close-knit team of dedicated professionals has made us the success we are today. In exchange for their hard work, we support our people with a family-friendly work environment, a commitment to promoting from within, unique benefits that go beyond just medical and dental, and a belief that every employee deserves a productive life outside of work. If this sounds outstanding to you, take the first step forward and explore a career with Dal-Tile.

The Sr Accountant is a high performing contributor that is responsible for managing financial records, preparing financial statements, and ensuring compliance with accounting principles and regulations. This role involves analyzing complex financial information, reconciling accounts, and contributing to the overall financial health of the organization

Duties and Responsibilities of the Position

Prepare journal entries and general ledger account reconciliation for accounts with greater complexity that are managed by the department.

· Create and analyze accounting reports for distribution and reporting and prepare spreadsheets used for analytical information.

· Establish and maintain account information systems that provide a quick reference database of records, department transactions, releases information, etc., according to company policies and procedures.

· Provide guidance to less experienced team members with more complex transactions and reconciliation issues.

· Prepare monthly financial statements, supporting schedules, balance sheets, general ledgers, and other financial records involving cash, plant payroll, accounts receivables, accounts payables, and inventories.

· Facilitates Accounting and Finance goals and objectives by assisting with the development of forecasted high risk areas such as bad debt reserve and revenue recognition.

· Identify critical factors affecting profitability as they relate to significant reserves and ensuring appropriate communication takes place at leadership level when any changes in methodology are recommended.

· Liaise with internal and external auditors on audit matters related to revenue recognition and collection of significant reserve accounts.

· Oversee quality assurance of analytical work performed within the business units ensuring accuracy, consistency of methodologies, and documentation of procedures in accordance with corporate internal control, GAAP, and other regulatory guidelines and agencies.

· Follow industry and economic change and trends and determine potential impact on the business revenue and sales potential, as well as customer requirements.

· Perform other duties as necessary.

Required Experience and Education

Bachelor's Degree in a related field preferred.

· 4-6 years of job-related experience OR equivalent combination of education and experience.

· CPA certification preferred.

Competencies:

Knowledge of Generally Accepted Accounting Principles (GAAP) required and Sarbanes-Oxley.

· Requires in-depth conceptual and practical knowledge in own job discipline.

· Excellent communication, problem solving, and organizational skills.

· Able to multitask, prioritize, and manage time effectively.

· High level of integrity and discretion in handling sensitive and confidential data.

· Proficient using Microsoft Office Suite products.

· Flexible attitude, adaptable to change, team player, and able to handle multiple projects at once.

· High degree of professionalism, judgment, maturity, and resourcefulness in the absence of formalized guidelines and procedure.

· Proficient in SAP systems.

We offer competitive salary and a comprehensive benefits package, career opportunities, and an environment of creativity and growth. Examples include: Company Match on 401k,Employee Purchase Discount, and Tuition Reimbursement.

Dal-Tile is a proud supporter of our U.S. military, veterans and their families - Thank You for Your Service

Active military, transitioning service members and veterans are strongly encouraged to apply.

Mohawk Industries, Inc. is an Equal Opportunity Employer including disability/veteran committed to an inclusive workplace and a proud Drugs Dont Work participant.

Job Type Professional Opportunities

Req ID 79498


  • Revenue Senior Accountant

    6 days ago

    Sunnyvale, California, United States Commerceiq Full time

    About CommerceIQ:CommerceIQ is at the forefront of transforming how brands navigate the digital marketplace. Our cutting-edge AI-driven platform is designed to enhance online sales strategies.We provide comprehensive ecommerce management solutions that enable brands to make informed, rapid decisions, optimizing their presence on digital shelves, maximizing...

  • Senior Manager Technical Accounting Advisory

    4 months ago

    Sunnyvale, California, United States Intuitive Surgical Full time

    Job DescriptionJob DescriptionPrimary Function of PositionThe Senior Manager, Technical Accounting Advisory & Policies plays a critical role in achieving our overall goal of delivering world-class financial reporting. This highly visible role frequently interacts with executive management as part of providing technical accounting advice.This role offers a...

  • Senior Financial Analyst

    24 hours ago

    Sunnyvale, California, United States Daltile Full time

    About Daltile Dal-Tile is a leading manufacturer and marketer of ceramic, porcelain, glass, and metal tile products used in residential and commercial spaces across North America. Under its three prominent brands — Daltile, Marazzi, and American Olean — Dal-Tile sets the industry standard for both design and product innovation. The company is dedicated...

  • Senior Financial Accountant

    6 days ago

    Sunnyvale, California, United States Acord (association For Cooperative Operations Research And Development) Full time

    Job Title : Accounting ManagerJob Status : Full-Time, 12 MonthsExempt Status : ExemptDepartment : Finance DepartmentReports to : Chief Financial OfficerJob SummaryAcord is dedicated to fostering collaborative operations research and development, and we are seeking an Accounting Manager who aligns with our mission and values. The primary focus of this role is...

  • Senior Financial Analyst

    3 days ago

    Sunnyvale, California, United States Daltile Full time

    About the RoleWe are seeking a highly skilled Senior Accountant to join our team at Daltile. As a Senior Accountant, you will play a critical role in managing financial records, preparing financial statements, and ensuring compliance with accounting principles and regulations.Key ResponsibilitiesFinancial Statement Preparation: Prepare accurate and timely...

  • Lead Advertising Account Executive

    6 days ago

    Sunnyvale, California, United States Baidu USA Full time

    Position Overview: We are looking for a dynamic and results-oriented professional to fill the role of Senior Advertising Account Manager. In this pivotal position within our Global Business Team, the Senior Account Manager will oversee and expand a diverse client portfolio, conduct in-depth market analysis, and devise impactful sales strategies. The ideal...

  • Accounting Analyst

    1 month ago

    Sunnyvale, California, United States Jumio Full time

    Role Purpose: Jumio has an immediate opening for a passionate and experienced Accounting Analyst to join its Accounting team for our Sunnyvale office. This is a fantastic opportunity to join the company at a time of its rapid growth.Role Value: This is a high visibility role and reports to the Senior Accounting Manager. The Analyst will be a hands-on single...

  • Senior Financial Record Keeper

    6 days ago

    Sunnyvale, California, United States Kelly Services, Inc. Full time

    Position OverviewAs a Senior Financial Record Keeper, you will work under the guidance of a Business Administrator to ensure the integrity and accuracy of financial documentation.Key ResponsibilitiesAssist in the development and maintenance of comprehensive financial records.Engage in the processing of intricate accounting transactions.Prepare necessary...

  • Sr Manager Product Ops Accounting

    2 weeks ago

    Sunnyvale, California, United States Intuitive Surgical Full time

    Job DescriptionPrimary Function of PositionThe Sr Manager Product Ops Accounting plays a critical role in achieving our overall priority of delivering world-class financial reporting. This highly visible role drives exceptional project management processes within our Finance and Product Operations teams to collect the data needed for decision-making and...

  • Senior Client Relationship Manager

    1 day ago

    Sunnyvale, California, United States ASE US Inc Full time

    Job OverviewJob Reference: Req. 481POSITION SUMMARY: In the role of Senior Client Relationship Manager, you will collaborate closely with the Senior Sales Manager to proactively cultivate new business opportunities and enhance engagement strategies with both prospective and current clients. Additionally, you will provide support to the Senior Director of...

  • Senior Financial Operations Manager

    7 days ago

    Sunnyvale, California, United States Amazon Full time

    SEVERAL OPENINGS AVAILABLECompany: AMAZON.COM SERVICES LLCPosition Title: Senior Financial Operations ManagerLocation: Sunnyvale, CAKey Responsibilities:Enhance and refine reporting and analytical processes for the International Consumer division, focusing primarily on maximizing Free Cash Flow globally. Drive increased efficiency and precision through...

  • Lead Advertising Account Executive

    1 day ago

    Sunnyvale, California, United States Baidu USA Full time

    Position Overview: We are looking for a dedicated and ambitious professional to fill the role of Senior Advertising Account Manager. As an integral part of our Global Business Team, you will oversee and enhance a diverse client portfolio, engage in comprehensive market analysis, and formulate impactful sales strategies. The ideal candidate will possess...

  • Senior Manager

    1 month ago

    Sunnyvale, California, United States tapwage Full time

    Xoriant Corporation in Sunnyvale, CA is seeking applications for the following position:Job Title: Sr. Manager - ITLocation: Xoriant Corporation, 1248 Reamwood Avenue, Sunnyvale, CA 94089 and various unanticipated locations in U.S.Job Duties:Manage program and project portfolio for the functional area part of the scope of the engagements/assignment,...

  • Senior Client Relationship Manager

    1 day ago

    Sunnyvale, California, United States ASE US Inc Full time

    Senior Client Relationship Manager Job DescriptionSUMMARY:Assist the Sales Manager in the growth of client accountsManage the revenue pipeline for customersFacilitate technical assistance as neededKEY RESPONSIBILITIES:Respond to client inquiries promptlyGather essential information from clients or suppliersCollaborate effectively within a teamComprehend...

  • Operations Director of Strategic Planning

    20 hours ago

    Sunnyvale, California, United States SENIOR SPIRIT OF ROSELLE PARK Full time

    About the RoleWe are seeking a highly experienced Senior Manager of Strategic Operations to drive transformation for the Customer Success Office at SENIOR SPIRIT OF ROSELLE PARK.Key ResponsibilitiesPlay a pivotal role in driving complex data analysis to inform foundational strategic and operational decisions.Support CS leadership in rolling out major process...

  • Accounts Support Specialist

    7 days ago

    Sunnyvale, California, United States City of Sunnyvale Full time

    ACCOUNTING TECHNICIANUtility Billing, Business License, and Cashiering DivisionRegular Full-Time Employment OpportunityThe City of Sunnyvale is seeking qualified candidates for the role of Accounting Technician within the Finance Department. This position is situated in the Utility Billing, Business License, and Cashiering division. The established...

  • Senior Revenue Recognition Analyst

    7 days ago

    Sunnyvale, California, United States Commerceiq Full time

    Company Overview CommerceIQ is at the forefront of transforming digital commerce through its AI-driven platform. Our comprehensive ecommerce management solutions enable brands to make informed and rapid decisions, enhancing their digital presence, maximizing retail media returns, and driving additional sales across major marketplaces worldwide. With a robust...

  • Senior Revenue Recognition Specialist

    7 days ago

    Sunnyvale, California, United States Commerceiq Full time

    Company Overview CommerceIQ is at the forefront of transforming digital commerce through its AI-driven platform. Our comprehensive ecommerce management solutions enable brands to make informed and rapid decisions, enhancing their digital presence, maximizing retail media ROI, and driving additional sales across major marketplaces globally. With a vast...

  • Senior Administrative Coordinator

    7 days ago

    Sunnyvale, California, United States CrowdStrike Full time

    About CrowdStrike:#WeAreCrowdStrike and our mission is to prevent breaches. As a premier entity in cybersecurity, our team has revolutionized the industry. Since our establishment, our leading cloud-native platform has provided unmatched defense against the most advanced cyber threats. We seek individuals with boundless enthusiasm, a steadfast commitment to...

  • Senior Manager, Finance

    3 weeks ago

    Sunnyvale, California, United States Jumio Full time

    Role Purpose: As a Senior Manager of Finance, you will provide essential leadership and support to the Finance team, with a primary focus on sales, marketing, and customer success operations. Reporting directly to the CFO, you will play a pivotal role in managing the top-line financial aspects of the company, collaborating closely with Sales, Revenue, and...