Senior GL Accountant

4 weeks ago


Lewisville, United States Overhead Door Full time
Job Description

This position will provide financial accounting, reporting and analysis support to the corporate division as well as all other divisions within the Company.

Responsibilities

Responsibilities
  • Responsible for leading monthly financial statement close for corporate departments including coordination with various department heads, management, etc. as needed.
  • As part of monthly close, responsible for preparing and posting journal entries, completing various reserve analyses, preparing/maintaining schedules to allocate business expenses to multiple divisions, account reconciliations, etc.
  • Prepare monthly and quarterly fluctuation analysis versus plan and forecast for corporate departments, including presenting and explaining findings to department heads and management.
  • Responsible for posting weekly payroll costs to the G/L for multiple divisions and serve as accounting point of contact.
  • For corporate departments, serve as accounting point of contact for general accounting questions such as invoice coding, understanding accrual accounting and prepaids, etc.
  • Identify and implement process improvement opportunities within corporate accounting team.
  • Prepare required customs and manufacturing government reporting, including coordination with divisions for required information.
  • Prepare quarterly/yearly audit schedules for external audit as directed.
  • As needed, assist in preparing quarterly consolidation and reporting packages for parent company.
  • Assist/mentor junior accounting staff as directed.
Qualifications

Qualifications
  • Minimum of 3+ years progressive accounting experience, preferably a mix of public accounting (Big 4) and industry roles.
  • Knowledge of current Generally Accepted Accounting Principles (GAAP).
  • Manufacturing and/or cost accounting experience a plus.
  • Knowledge of Progress/MXP/HP5000, JD Edwards, Oracle EBS and Hyperion Essbase software a plus.
  • Advanced knowledge of Excel and the ability to work comfortably with other programs in Microsoft Office.
  • Strong organizational abilities and time management skills to manage multiple tasks, priorities and deadlines.
  • Excellent oral and written communication skills.
  • Excellent collaborative skills to work closely with other departments as well as external auditors.
  • Strong research and analytical skills.
  • A proven track record of making process and efficiency improvements.
Education
  • Bachelor's Degree in Accounting or similar field required.
  • CPA or CPA Candidate preferred.

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