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Sr. Accountant

Robert Half

We are seeking a dedicated Sr. Accountant to join our team in the manufacturing industry located in Houston, Texas. In this role, you will be responsible for managing the financial aspects of a specific manufacturing plant, overseeing the balance sheet and P&L accounts, and executing financial close duties. You will also play a key role in coordinating activities across different departments and locations, responding swiftly to management requests, and ensuring adherence to internal control in your area of responsibility.Responsibilities:• Oversee the accounting operations of a specific manufacturing plant, including complete ownership of the P&L, Manufacturing Statement, and Balance Sheet accounts.• Coordinate and support activities across various locations and departments.• Handle multiple deadlines and quickly respond to management requests.• Execute financial close duties, including accruals and reviewing financial information for accuracy and timeliness.• Ensure adherence to and effectiveness of internal control in your area of responsibility.• Prepare and distribute daily, monthly, and quarterly reports, including variance analysis.• Conduct monthly analysis of balance sheet accounts and income/expense reports to identify potential issues prior to close and report on unusual spending.• Analyze the Inventory Change P&L Accounts monthly to identify, explain, and report on manufacturing variances from standards.• Ensure accuracy of inventory by performing month-end inventory revaluation procedures and establishing slow moving/obsolete reserves.• Process AP/AR intercompany transactions between companies and balance monthly with counterparts.• Facilitate internal and external audit needs and perform additional ad-hoc analysis and reporting as requested.

Vacancy posted 11 hours ago
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