Senior Accountant
Thomas, Edwards Group
Senior Accountant
Euless, Texas Fort Worth: Fin/Acct/HR: Direct Hire Sep 29, 2026
Senior 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 trends
Calculate and post monthly inventory, consumption, production, transfer, and adjustment journal entries
Analyze material usage and scrap
Monitor slow-moving, excess, obsolete, and expired inventory; calculate and record appropriate reserves. Support new and existing product set up and changes, discontinued product review
Review 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 disposals
Identify process improvements and strengthen ERP inventory and manufacturing controls.
Qualifications:
- Bachelor's Degree
- 5+ years of manufacturing accounting experience; heavy emphasis with inventory
- Experience working with ERP systems
- Proficiency with Microsoft Office Excel
Vacancy posted 3 days ago
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