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Staff AccountantTX - Dallas
Does the following describe you?
Looking for the opportunity for career advancement in accounting not just a job
Eager to learn and take on a variety of tasks in general accounting and cost accounting
Get trained on the latest technology in a state-of-the-art accounting and ERP system, SAP S/4 Hana
Continually develop your knowledge and skills in accounting and finance with the goal to progress into management
To contribute to a U.S. manufacturing company with challenging work tasks but guided by mentors
Have 2 3 years' experience in accounting
The business is a global business focused on the construction and mining markets. We are financially strong and have experienced steady growth through the development of innovative products allowing for market share expansion. To support our growth, we are investing in new technology to streamline our business while improving our customer experience. We are seeking individuals that are looking for a challenging and rewarding opportunity to enhance their personal development while supporting the company's growth.
Essential Job Responsibilities
Calculate inventory values and cost of sales for cutting edge products, analyze margin results for this product group and explain variances.
Prepare all balance sheet account reconciliations including summarizing all activity in the AP and AR accounts. Find the root cause for reconciliation differences and implement corrective action.
Prepare the bank account reconciliation in detail for the main operating accounts. Identify the root cause of issues, prepare correcting journal entries and recommend countermeasures to prevent the same issues from recurring.
Analyze general ledger account variances from plan and last month as assigned by management. Provide explanations for each account and correcting journal entries where required.
Complete month end tasks under the tight deadlines of a three-day close.
Organize all journal entries, upload them into the accounting system, file hard copies in the monthly books and scan them into our electronic document file storage system.
As a backup, prepare: (i) the hourly payroll and submit to ADP when required, (ii) standard costs for manufactured products, and (iii) various cost accounting reports and schedules.
Prepare various accounting and governmental survey reports, maintain new vendor set up forms, key vendor information into the accounting system and scan and file documents in the electronic file storage system.
Perform other related duties as assigned.
Educational and Work Experience Requirements
Bachelor's degree in Accounting.
2-3 years of experience in an accounting environment. Manufacturing accounting experience highly desirable but not required.
Proficiency with Office 365 software with advance skills in Excel.
Knowledge of accounting processes such as procure-to-pay and order-to-cash and familiarity with GAAP.
What We Offer
This companyis a diverse, collaborative and open work environment where you'll work closely with key members of the Manufacturing team. You'll enjoy the opportunity to maximize your career with this integral role providing valuable training and problem solving. We also provide top-notch benefits, company matching 401K plan, 10 paid holidays, paid Maternity Leave and many growth opportunities.