Senior Accountant

Job Title

This position will provide accurate, complete, reliable and timely financial information and ensure company results are in compliance with GAAP and company standard operating procedures. Ability to perform detailed analysis and recommendations to guide business decisions. Effectively schedules and manages meetings as necessary. Possesses excellent follow-through skills and exceptional strong analytical thinking skills. Resolves problematic accounting issues and provides suggestions for improvement.

Responsibilities

Oversee all accounting activities for our after-market parts business

Preparation of account reconciliations

Review and analysis of month end close including journal entries, account reconciliations, intercompany accounting, and reporting.

Oversee and develop cost accounting processes and reports

Partner with Operations Management to improve demand planning, inventory management, manufacturing processes, identify cost reductions, and execute changes to reduce costs to the organization

Monthly analysis including sales, cost and profitability analysis and variance analysis.

Establish, maintain and ensure compliance with Financial/Accounting Standard Operating procedures and GAAP

Provide management with sound and timely reports regarding the current and anticipated state of the business

Assist in preparation of annual budget and monthly forecast updates

Act as liaison with Corporate accounting and outside auditors on all accounting related issues

Provide analysis & support to all departments and leadership

Lead semi-annual physical inventory counts and related accounting process

Regular review of inventory to avoid excess and to reduce obsolete inventory.

Perform analysis and special projects upon the request of the Division Controller

Lead the accounting process for revenue/cost recognition for project accounting.

Qualifications

Educational Qualifications:

Bachelor's Degree Required with emphasis in Accounting

CPA is a plus

MBA is a plus

Skills/Experience Requirements:

3-5 years related experience required

Strong understanding of GAAP

Strong systems skills including proficiency with Microsoft Excel is required

Experience with Oracle preferred

Experience with Sage preferred

Experience with using AI to improve accounting & reporting processes

Excellent interpersonal skills and the ability to effectively communicate with all levels of the organization

Results and deadline oriented, strong attention to detail, strong work ethic, ability to identify process improvements, ability and desire to take action

Strong Analytical & Problem Solving Skills

Strong Leadership Skills and the ability and desire to drive change

Physical/Work Environment Requirements:

Occasional travel required including international

Manually enter data into system by keypad, view PC screen.

Communicate verbally and in writing.

Noise level in the work environment is usually moderate.

As an EEO/Affirmative Action Employer all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status.

Job Info

Job Identification 4915

Job Category Accounting

Job Schedule Full time

Job Shift Day

Locations 2501 S State Highway 121 Business, Lewisville, TX, 75067, US

Brand Horton

Overhead Door Corporation