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Senior Accountant

Thomas, Edwards Group

Senior AccountantEuless, Texas Fort Worth: Fin/Acct/HR: Direct Hire Sep 29, 2026Senior Accountant Responsibilities:Manage accounting and reconciliation for RAW, work-in-process (WIP), and finished goods (FG).Reconcile inventory subledgers to the general ledger and investigate and resolve variances including reserve trendsCalculate and post monthly inventory, consumption, production, transfer, and adjustment journal entriesAnalyze material usage and scrapMonitor slow-moving, excess, obsolete, and expired inventory; calculate and record appropriate reserves. Support new and existing product set up and changes, discontinued product reviewReview negative inventory, unusual transactions, unposted production orders, and aging WIP.Coordinate with the warehouse team to review cycle counts; reconcile differences and document adjustments (Support API)Reconcile inventory held at plants, warehouses, third-party locations, and in transit.Maintain controls over inventory receipts, issues, transfers, production, adjustments, and disposalsIdentify process improvements and strengthen ERP inventory and manufacturing controls.Qualifications:Bachelor's Degree5+ years of manufacturing accounting experience; heavy emphasis with inventoryExperience working with ERP systemsProficiency with Microsoft Office Excel

Vacancy posted 3 days ago
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