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Senior Accountant

2 months ago

Fort Worth, United States Ulrich Lifestyle Structures, LLC Full time
Position Overview:

The Senior Accountant plays a critical role in the financial management and reporting functions of the organization. This position involves overseeing and performing a variety of accounting tasks, ensuring accuracy, compliance with financial regulations, and timely reporting. The Senior Accountant often collaborates with cross-functional teams, including finance, operations, and management, to support strategic decision-making.

Primary Job Roles:

Lead the month-end, quarter-end and year-end close processes; reconciling accounts, adjusting entries, and ensuring all financial transactions are accurately recorded.
Maintain the integrity of the general ledger, reviewing account reconciliations and resolving discrepancies. Ensure proper classification of transactions.
Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Ensure accuracy and compliance with accounting standards and regulations.
Analyzes and records necessary prepaid expenses and accruals to reflect accurate current assets and liabilities for each accounting period.
Ensure all credit card accounts are reconciled and any discrepancies are resolved.
Maintain fixed assets and lease query to provide for accurate fixed assets and lease accounting.
Continuously assess accounting processes and systems, identifying opportunities for efficiency improvements and implementing best practices.
Collaborate with other departments to gather financial data, provide insights, and support strategic planning.
Collaborate with management to develop and manage budgets, as well as participate in forecasting exercises to provide insights into financial trends and performance.
Provide support to the Accounts Receivable and Payables functions as necessary.
Implement and monitor internal control procedures to safeguard company assets, prevent fraud, and maintain data security.
Coordinate and assist during internal and external audits, providing documentation, explanations, and ensuring audit readiness.
Prepare and review tax filings, including income tax, sales tax, and other regulatory reporting. Stay updated on tax regulations and ensure compliance.
Participate in special projects, financial analysis, and initiatives as required by the organization's changing needs.

Skills/Abilities:

Excellent communication and analytical skills
Deadline oriented with attention to detail
Excellent organizational skills
Ability to handle multiple projects
Team player but ability to work well independently
Ability to work well in a fast-paced environment

Experience/Education:

Bachelor's Degree in accounting or finance required, CPA preferred
Experience in manufacturing industry strongly preferred
Four years of minimum experience in public accounting or similar position
Understanding of generally accepted accounting principles and internal control procedures
Intermediate to advanced proficiency in Microsoft Office and particularly Excel, and also proficiency with Google Suite and particularly Sheets

Benefits/Compensation:

Competitive Salary
Full-time; Exempt
This role is in-person; NOT REMOTE
Medical, Vision, Dental
401(k) Safe Harbor Profit Sharing Plan
Corporate Office located in Downtown Fort Worth
Secure parking

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