Senior Accountant

3 weeks ago


Irving, United States Heidelberg Materials Full time
Job Posting

The Role and The Company
We're Heidelberg Materials. Our products build cities and towns, including stadiums that hold thousands of fans, and bridges that support millions of vehicles. We have nearly 9,000 employees across 450 locations in the U.S. and Canada, making us North America's leading supplier of cement, aggregates, ready-mixed concrete, asphalt, and related construction materials.

Heidelberg Materials is seeking a qualified Senior Accountant to join our team in Irving, Texas.

What You'll Get to Do
  • Maintain lease information related to IFRS 16 accounting.
  • Review lease & rent expense accounts to ensure invoices are recorded correctly for disclosure reporting.
  • Analyse lease & rent expense accounts for new leases qualifying for IFRS 16 accounting treatment.
  • Maintain fixed asset sub-ledgers for portfolio of locations including month end closing responsibilities.
  • Process fixed asset transactions in JD Edwards and SAP for asset acquisitions, disposals, and transfers
  • Identify process improvement opportunities as it relates to lease accounting.
  • Foster excellent customer relationships Regional operating locations.
  • Monitor Construction-In-Progress (CIP) to ensure that open CIP projects are capitalized into the asset accounts on a timely basis to prevent out-of-period depreciation.
  • Support external/internal Audit requests.
  • Prepare, analyze, and review assigned balance sheet reconciliations monthly.
  • Participate in projects to optimize SAP and Blackline systems and accounting processes.
  • Prepare ad-hoc reports, analysis, research, and support as needed.
  • Prepare requested schedules/ PBC items in support of annual audit.
  • Lead complex projects for future business integrations and technical accounting changes.
  • Identify process improvement opportunities to streamline processes and procedures.
  • Serve as primary point of contact for plant operations and region business managers.
  • Serve as mentor and leader to junior level staff.
  • Work closely with other functions within the SSC groups (A/P, A/R, Fixed Assets), Corporate Controlling, Region Finance, and local operations to administer standard business processes as a member of the Shared Services Center for North America.
Essential Experience and Skills
  • Bachelor's degree in accounting
  • 4-8 years of experience in fast-paced, high-volume environment
  • Understanding of IFRS Lease accounting fundamentals and principles
  • Advanced understanding of accounting fundamentals and principles (IFRS and GAAP)
  • Advanced Excel skills (Pivot Tables, V/X-Lookups, Sum-If Formulas, and analyzing large volumes of data)
  • Experience in large ERP environment (SAP, JDE, Oracle, etc)
  • Ability to manage competing priorities and deadlines.
  • Proven track record in meeting deadlines and working collaboratively as part of a team.
  • Excellent critical thinking, analytical, and organizational skills with attention to detail
  • Demonstrated drive and initiative.

Preferred Experience and Skills
  • SAP experience
  • Blackline experience
  • Cost Accounting/ manufacturing industry experience

What We Have to Offer
  • Competitive base salary
  • Highly competitive benefits programs
  • 401k retirement savings plan with an automatic company contribution as well as matching contributions
  • Hybrid work environment
Employer Statement:
Equal Opportunity Employer - Minority / Female / Veteran / Disabled
  • Senior Accountant

    1 week ago


    Irving, United States OneMain Holdings Inc Full time

    Senior Accountant - Finance Transformation This individual will play a role in working across a portfolio of projects, aimed at enhancing the analytical capabilities across the company. This individual will help building and implementing analytical s Accountant, Accounting, Senior, Technical, Financial, Finance


  • Irving, Texas, United States CHRISTUS Health Full time

    Overview:The Senior Accounting Supervisor is tasked with the preparation of month-end journal entries for the general ledger, adhering to Generally Accepted Accounting Principles (GAAP). This role involves the review of assigned journal entries and conducting financial statement analysis pertinent to the designated accounting team.Designated Accounting Teams...

  • Senior Accountant

    4 weeks ago


    Irving, United States PrideStaff Full time

    Attention Accountants! We have a great opportunity with our Irving client for a temporary Senior Accountant to assist their team! If you're open for a temporary position and you have experience in accounting apply now!Compensation: $45-55/hrThis position is 100% onsite. Duties:Analyze complex financial reports and recordsReview journal entries of junior...

  • Senior Accountant

    1 month ago


    Irving, Texas, United States PrideStaff Full time

    Attention Accountants We have a great opportunity with our Irving client for a temporary Senior Accountant to assist their team If you're open for a temporary position and you have experience in accounting apply nowCompensation: $45-55/hrThis position is 100% onsite. Duties:Analyze complex financial reports and recordsReview journal entries of junior...

  • Senior Accountant

    2 months ago


    Irving, United States Hiring Now! Full time

    Cacique is the #1 brand of authentic Mexican-style cheeses, cremas, chorizos and salsas in the United States. With a leadership position among the Hispanic population nationwide and over 13 years of consecutive revenue growth, Cacique is poised for continued growth and expansion. Cacique was founded in 1973 upon the four core values of Family, Quality,...


  • Irving, Texas, United States Christus Health Full time

    Overview:The Senior Accounting Supervisor is tasked with the preparation of month-end journal entries for the general ledger, adhering to Generally Accepted Accounting Principles (GAAP). This role involves reviewing assigned journal entries and conducting financial statement analysis pertinent to the designated accounting team.The designated Accounting Teams...


  • Irving, Texas, United States CHRISTUS Health Full time

    Overview:The Senior Financial Accountant is responsible for the preparation of income statements, balance sheets, and consolidated financial reports. This role involves analyzing financial data and records, providing insights and recommendations regarding the management of assets, reserves, and expenditures. The position requires a thorough review and...


  • Irving, Texas, United States CHRISTUS Health Full time

    Overview:The Senior Financial Accountant is responsible for the preparation of income statements, balance sheets, and consolidated financial reports. This role involves analyzing financial data and records, providing insights and recommendations regarding the management of assets, reserves, and expenditures. The position requires a thorough review and...


  • Irving, Texas, United States CHRISTUS Health Full time

    Position OverviewRole SummaryOverview:The Senior Financial Accountant is responsible for the preparation of financial statements, including income and balance sheet reports, as well as consolidated financial documents. This role involves analyzing financial data and records, providing insights and recommendations regarding the management of assets, reserves,...


  • Irving, United States Thomas, Edwards Group Full time

    Senior Accountant or Accounting Manager 9563 Job Description: Pivotal role in organization’s day-to-day accounting functions. Our ideal candidate is experienced with multi-jurisdictional sales & use tax as well as other taxes and licensing reporting. This position will also provide support to the accounting department as well as the organization....


  • Irving, Texas, United States CHRISTUS Health Full time

    Job OverviewPosition Summary:The Senior Accounting Supervisor plays a crucial role in managing the preparation of month-end journal entries in compliance with Generally Accepted Accounting Principles (GAAP). This position involves reviewing assigned journal entries and conducting financial statement analysis pertinent to the designated accounting...


  • Irving, United States Giltner Logistics Full time

    Job Position:Senior Account ManagerLocation: Irving, Texas Employment Type: Full-time Benefits: Benefits include medical, dental, vision, paid time off, and a 401K Business: Freight Brokerage Company Senior Account Manager Job Description As a Senior Account Manager, you will play an integral part in maintaining and growing positive client relationships...


  • Irving, United States Giltner Logistics Full time

    Job Position:Senior Account ManagerLocation: Irving, Texas Employment Type: Full-time Benefits: Benefits include medical, dental, vision, paid time off, and a 401K Business: Freight Brokerage Company Senior Account Manager Job Description As a Senior Account Manager, you will play an integral part in maintaining and growing positive client relationships...


  • Irving, Texas, United States Thomas, Edwards Group Full time

    Senior Financial AccountantOverviewThe Senior Financial Accountant will be responsible for conducting reconciliations, performing analyses, managing journal entries, overseeing leasing operations, and executing research initiatives. This role will support the finance team with various tasks, including the general ledger closing process, vendor recovery...

  • Accountant Senior

    2 months ago


    Irving, United States Thegradcafe Full time

    Job Description Summary: Prepares income and balance sheet statements, consolidated statements, and various other accounting statements and reports. Analyzes financial reports and records, making recommendations relative to the accounting of reserves, assets, and expenditures. Reviews and verifies the accuracy of journal entries and accounting...


  • Irving, Texas, United States Avidex Industries LLC Full time

    Job DescriptionAvidex Industries LLC is seeking a highly skilled and seasoned Senior Account Executive to play a crucial role in our team, contributing to our success in the Technology Integration industry.About Us:Avidex Industries LLC leads the industry in Audiovisual and IT Integration, providing advanced solutions to a diverse client base. Our identity...

  • Senior Accountant

    3 weeks ago


    Irving, United States OneMain Financial Full time

    Senior Accountant - Finance Transformation This individual will play a role in working across a portfolio of projects, aimed at enhancing the analytical capabilities across the company. This individual will help building and implementing analytical solutions for the finance department and preparing cross-divisional executive updates. Working closely with...

  • Senior Accountant

    2 months ago


    Irving, United States Jefferson Wells International Full time

    SeniorAccountant Exciting opportunity for a strong analytical, critical thinking team player to join the accounting team as a SeniorAccountant, permanent hire, full-time, for one of our clients with Jefferson Wells. This role will assist with all aspects of the financial accounting process including general ledger, insurance accounting, fixed assets,...


  • Irving, United States Pinnacle Propane Full time

    Job DescriptionJob DescriptionJob Title: Senior Staff AccountantDepartment: AccountingFLSA Status: Exempt (Full Time)Reports To: Deputy Controller Overview"Fuel your future with us! Join our Pinnacle Propane family and ignite your career with limitless opportunities, competitive benefits, and a dynamic work environment that keeps the flame of success burning...


  • Irving, Texas, United States Atriyo LLC Full time

    Position: Senior Financial Accountant - OnsiteWork Schedule: 8-hour shifts (Monday to Friday)Compensation: $37 per hourLocation: Onsite in Irving, TXEmployee Benefits: Comprehensive Eye Care, Dental, and Medical CoverageJob Overview:The Senior Financial Accountant plays a crucial role in managing general ledger activities and overseeing the month-end closing...