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Senior Financial Analyst

2 months ago

Stafford, Texas, United States Creative Financial Staffing Full time
Senior Accountant Job Description

We are seeking a detail-oriented and experienced Senior Accountant from the manufacturing industry to manage critical accounting functions, including general ledger maintenance, month-end journal entries, reconciliations, cost accounting, and financial reporting.

Key Responsibilities:
  • General Ledger Management: Oversee general ledger activities, including posting month-end journal entries, managing prepaid accounts, accruals, and conducting account reconciliations.
  • Depreciation Process: Manage the depreciation process and ensure accurate and timely recording of asset depreciation.
  • Treasury and Cash Management: Assist with treasury functions, including cash management and bank reconciliations.
  • Month-End Reporting: Prepare month-end sales and gross margin reports, ensuring accuracy and timeliness.
  • Accounts Payable/Receivable Support: Serve as a backup for accounts payable and receivable tasks as needed.
  • Blocked Orders Review: Review the blocked orders customer list and collaborate with the Sales and Accounting teams to resolve any issues.
  • Cost Accounting: Perform cost rolls and assist the Controller with updating labor and overhead rates.
  • Month-End Close: Support the Controller with month-end close activities and other tasks as assigned.
Requirements:
  • Bachelor's degree in Accounting
  • 3-5 years of experience in accounting, preferably within the electrical supply or manufacturing industry.
  • Strong knowledge of general ledger functions, cost accounting, and month-end/year-end close processes.
  • Proficiency in accounting software and Microsoft Excel.
  • Detail-oriented with strong analytical and problem-solving skills.
  • Ability to work both independently and collaboratively with cross-functional teams.
  • Excellent communication and organizational skills.