Senior Accountant

Van's Kitchen•Dallas, TX

17d•$82,000 - $92,000•Onsite

About The Position

The Senior Accountant maintains financial records and ensures that financial transactions are properly recorded in accordance with GAAP. This position ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledgers to the general ledger, reconciles complex balance sheets accounts, prepares financial reports and flux analysis, and also analyzes current costs, revenues, financial commitments, and obligations incurred to project future revenues and expenses. This role will guide or review the work of support staff. Requires a bachelor's degree in accounting.

Requirements

Bachelor's degree in Accounting. CPA track preferred.
Minimum of 4 years of experience as a staff or senior accountant in a manufacturing environment.
Demonstrated understanding and application of GAAP principles in a manufacturing environment. Proven experience in financial reporting and financial analysis.
Demonstrated understanding and oversight of AR, AP & PO processes.
Strong understanding of general ledger accounting and inventory management.
Excellent analytical and problem-solving skills.
Proficiency in financial software and ERP systems.
Strong leadership and communication skills.
Ability to work independently and as part of a team.
Detail-oriented with a high level of accuracy.
Strong ethical standards and integrity.
Ability to work in a fast-paced, dynamic environment.
Excellent interpersonal skills with the ability to build relationships at all levels.
Commitment to continuous improvement and professional development.

Nice To Haves

Microsoft Business Central ERP system experience and EDI experience preferred.

Responsibilities

Guide, review and provide backup support for AR and AP daily transactions in compliance with GAAP
Produce daily sales and cash report
Update chart of accounts and accounting master data as required
Maintain fixed assets, CapEx and related reporting
Summarize and update accounting on production schedule and inventory status
Coordinate reviews and updates of BOM for costing completeness
Own the accounting timeliness, accuracy and data integrity
Assist in improvements of accounting process and procedures
Lead the monthly closing process by calendar and timeline
Ensure closings of functional modules (AR, AP, Production, Inventory etc.)
Reconcile AR, AP, and Inventory reports with GL
Reconcile bank statements and cash transactions
Review and approve monthly schedules (amortization, accruals, etc.)
Prepare and post journal entries
Produce balance sheet, income statement and cash flow statement
Preliminary analysis of variances and fluctuations
Develop and update annual budgets and quarterly forecasts
Measure operational results, financial performance, and provide insights
Prepare costing analysis in support of sales and pricing
Assist in updates of accounting dashboards and metrics
Work with procurement and plant manager to improve inventory management, ensuring accuracy and minimizing waste
Provide ad hoc financial analysis and reports to senior management.
Research on accounting topics for treatments of complex transactions (ASC 606, ASC 842 etc.)
Support preparation of accounting memos for standard procedures
Assist in staff training of accounting techniques
Support annual audit
Responsible for statutory reports and applicable taxes filing
Strive to represent corporate value and roll model
Implement cost control measures to safeguard assets and enhance profitability.
Analyze production costs and identify areas for cost reduction
Ensure compliance with regulatory requirements, accounting principles and company policies
Identify and mitigate financial risks.