Sr Accountant
Oldcastle BuildingEnvelope•Tuscaloosa, AL
•Hybrid
About The Position
The Senior Accountant, Operations is responsible for maintaining the general ledger and ensuring accurate inventory and financial reporting across multiple locations. The role supports the month-end close process, works to meet tight deadlines, and contributes to the organization’s financial integrity and reporting requirements. The successful candidate is expected to think strategically while attending to details and seeing tasks through to completion.
Requirements
- Bachelor’s degree in Accounting or Finance.
- 2 to 4 years of accounting experience.
- Experience with general ledger accounting, inventory or operational accounting, reconciliations, and month-end close processes.
- Good understanding of GAAP and accounting principles.
- Excellent analytical, organizational, and problem-solving skills.
- Strong attention to detail and commitment to accuracy.
- Effective written and verbal communication skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Strong interpersonal skills with a collaborative and positive attitude.
- Advanced proficiency in Microsoft Office applications, particularly Excel.
- Ability to work a hybrid schedule from the Dallas office 4 days a week.
Responsibilities
- Prepare journal entries and manage month-end close activities for operational accounting functions.
- Prepare and maintain account reconciliations to ensure the accuracy and completeness of financial records.
- Perform income statement flux analyses comparing actual results with budget and prior year, identify trends, and ensure proper classification and coding in accordance with U.S. GAAP.
- Perform ad hoc financial analysis and reporting for executive leadership.
- Review and reconcile raw, work-in-process, and finished-goods inventory for multiple company locations.
- Calculate slow-moving and obsolete inventory reserves.
- Maintain reporting for intercompany in-transit inventory.
- Review and reconcile open receivers (goods received not invoiced).
- Analyze material margin variances at the local level for discrepancies and abnormalities.
- Support and maintain SOX compliance by carrying out required reviews and internal control procedures.
- Assist with audits and provide requested documentation.
- Evaluate processes and procedures and recommend, develop, and implement initiatives to improve accuracy and efficiency.
Benefits
- Industry-competitive benefits at the lowest cost to the employee.
- PTO and holidays, including floating holidays employees can choose.
- Potential for annual raises and bonuses through a pay-for-performance culture.
- Training and resources to develop the knowledge and skills needed to succeed.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
