Corporate Accountant I (60238)

Lsb Industries•Oklahoma City, OK

13d

About The Position

This position supports key accounting functions across general ledger entries, inventory management, account reconciliations, month-end close activities and accounts payable. The candidate should be a proactive team player with strong analytical skills and a desire to grow within a collaborative finance environment.

Requirements

Bachelor’s degree in Accounting or Finance required
Proficient in Excel and Microsoft Office Suite
Highly organized with strong time management and process-oriented mindset
Ability to manage multiple tasks, prioritize effectively, and meet deadlines
Strong written, verbal, and interpersonal communication skills

Nice To Haves

Internship or academic experience preferred
Demonstrated analytical thinking and attention to detail during internship or academic experience
Familiarity with JD Edwards or other ERP systems, a plus

Responsibilities

Analyze daily inventory and operational reports; identify and investigate discrepancies with plant personnel.
Calculate and compile daily production reports; ensure accuracy and timely submission.
Balance inventory and shipments against daily roll-forward schedules.
Make inventory adjustments to align with physical counts as necessary.
Prepare month-end journal entries and perform fixed cost variance analysis.
Reconcile prepaid, accrual, and other balance sheet accounts; investigate discrepancies.
Assist with the preparation of monthly financial reporting packages and key performance indicators (KPIs).
Support quarterly SOX documentation and participate in internal and external audits.
Support monthly A/P close activities, including Received Not Vouched (RNV) review, accruals, and reconciliation of outstanding invoices.
Prepare and process new or updated vendor applications, ensuring vendor information is accurate and maintained in accordance with company policies.
Monitor invoice processing activity and assist with identifying and resolving exceptions or workflow issues within APA and ERP systems.
Collaborate with Procurement and other departments to resolve invoice, purchase order, receipt, coding and pricing discrepancies.
Maintain high standards of customer service with internal teams and external vendors.
Perform additional duties and projects assigned by management.