Jr. Accountant

Raceway•Gilmer, TX
•Onsite

About The Position

The Accountant analyzes and prepares journal entries, reviews the general ledger, and performs daily costing analysis. This in-office role contributes to financial reporting by preparing internal reports on cost and budget variances, including labor, purchase prices, bills of materials, and freight. The position also supports monthly close and annual budgeting, and works across functions to improve accounting procedures and cost efficiency. The role requires a high degree of autonomy and the ability to work independently with minimal oversight. Continuous training and professional development are expected to maintain strong performance and alignment with organizational goals.

Requirements

  • Bachelor’s degree in Accounting.
  • At least 5 years of experience in a product or manufacturing accounting environment.
  • Proficiency in Microsoft Office Suite, including Excel, Word, and Outlook.
  • Strong verbal and written communication skills in English.
  • Familiarity with MRPII systems.

Nice To Haves

  • Experience working with MRPII or ERP systems in a manufacturing setting.
  • Demonstrated ability to improve processes and reduce cost inefficiencies.
  • Familiarity with cost accounting systems and financial integration modules.

Responsibilities

  • Analyze daily costing transactions for accuracy and completeness.
  • Ensure proper account coding and alignment with financial reporting standards.
  • Prepare and post journal entries; analyze and reconcile general ledger accounts.
  • Review and report on excess and obsolete inventory.
  • Maintain the accuracy of Financial Integration Module (FIM) tables.
  • Assist in preparing annual budgets and periodic forecasts.
  • Collect, interpret, and report data to provide clear financial insights.
  • Prepare internal reports on production, capacity utilization, and operational efficiency.
  • Investigate and explain cost and budget variances and exceptions.
  • Support weekly, monthly, and annual financial closing activities.
  • Follow and enforce policies in the Robroy Corporate Controller’s Manual.
  • Support accounts payable and accounts receivable functions as directed.
  • Identify, document, and manage non-conforming products, services, or systems.
  • Ensure department processes are documented and personnel are appropriately trained and cross-trained.
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