Senior Accountant

We are partnering with a fast-growing manufacturing company located in Frisco, TX. This role will be responsible for the preparation of monthly financial statements, inter-company reconciliations, P&L analysis, reviewing the work of staff accountants and will report directly to the Senior Accounting Manager. This position is mainly remote and will be in office only 3-4 days per month around close time. Candidates must live in the DFW area. The salary range is 85K-90K.

Responsibilities:

Supervise Accounting Staff and manage their professional development.

Maintain complete and accurate accounting records.

Prepare journal entries and conduct reconciliations of the production system inventory, balance sheet accounts, as needed and for company mandated deadlines.

Prepare and provide general ledger reporting and analysis to ensure accounts are properly stated.

Ensure that accounting records are accurate and complete with ledgers closed in a timely manner.

Create, analyze, and present monthly financial and operational reports to the Controller and local management.

Actively participate with management in preparation of annual budgets.

Advise managers in financial matters where appropriate.

Assist with process improvement and project development oversight.

Monitor payables, budget variances, and important trends.

Ensure internal controls exist to adequately mitigate risk inherent in key processes (AP, AR, etc).

Create credit approval documentation in preparation of establishing credit limits for customers.

Monitor and assist operations in regular inventory physical counts and reconcile inventory between database and system.

Provide direct assistance and support in the annual financial statement audit and income tax filings.

Qualifications:

Bachelor’s degree in Accounting or related degree required.

Master’s degree in related field and/or CPA, CMA or potential candidate preferred.

3+ years experience in accounting

Solid leadership skills with previous supervisory experience and ability to influence upper management and business partners without authority.

High competency with accounting software, spreadsheets, databases, data extraction, and MS tools.

Strong understanding of GAAP and cost accounting principles.

Excellent interpersonal, presentation, and communication skills, written and verbal.

Equal Opportunity Employer/Veterans/Disabled

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The Company will consider qualified applicants with arrest and conviction records