Senior GL Accountant

FS Builder Resources•Lewisville, TX

11d•Onsite

About The Position

FS Builder Resources is a privately held, family-owned supplier of flooring, finishes, and building products for residential new construction. The company is transitioning from its legacy RFMS system to Microsoft Dynamics 365 Finance & Operations (F&O). The Senior GL Accountant will join the GL Accounting team to clean up accounts and lead the accounting transition for the first go-live entity. The position focuses on building scalable processes, working through detailed accounting matters, and owning accounting across multiple legal entities. It is a highly collaborative role with direct visibility into the company’s construction, manufacturing, and flooring businesses, reporting directly to the Controller. This is a full-time, in-office position in The Colony/Lewisville, Texas (121/Josey Ln). It involves prolonged sitting and computer use, occasional lifting of up to 15 pounds, and little to no travel. Extended hours may be required during month-end close and audit periods.

Requirements

Strong working knowledge of GAAP and general ledger accounting.
Advanced Excel skills, including lookups, pivot tables, and working with large data sets.
High attention to detail and accuracy, with the ability to meet close deadlines.
Self-directed, with an ownership mindset and drive for process improvement.
Strong written and verbal communication skills, including the ability to explain financial results to non-accounting stakeholders.
Ability to manage multiple entities and competing priorities.
Handle sensitive financial information with discretion and confidentiality.
Bachelor's degree in Accounting or Finance required.
At least 5 years of progressive GL accounting experience, including full-cycle month-end close across multiple legal entities.
ERP implementation or conversion experience required, including data migration, chart of accounts mapping, and account reconciliation or cleanup.

Nice To Haves

Microsoft Dynamics 365 F&O experience is strongly preferred; Microsoft Dynamics AX is also strongly preferred.
FloQast experience is a plus.
CPA preferred.
Construction, manufacturing, or distribution industry experience preferred.

Responsibilities

Lead the accounting workstream for the RFMS-to-Microsoft Dynamics 365 F&O transition for the first go-live entity, including chart of accounts mapping, opening balance conversion, data validation, and post-go-live reconciliation.
Clean up legacy balance sheet accounts before migration by analyzing aged and unsupported balances, proposing write-offs or reclasses, and documenting support.
Own month-end close for assigned entities, including journal entries, accruals, prepaids, allocations, and intercompany activity.
Prepare balance sheet account reconciliations and review income statement accounts; investigate and resolve variances promptly.
Prepare and review monthly financial statements and flux analysis, and explain key drivers to the Controller and leadership.
Support inventory, fixed asset, and depreciation accounting.
Serve as the D365 accounting subject matter expert and help train accounting staff and entity-level users.
Serve as the primary accounting contact for entity-level general managers, providing financial insight and resolving questions.
Prepare schedules and support for the annual external audit and tax filings.
Maintain close checklists, reconciliation standards, and process documentation, and establish scalable D365 processes for later entity go-lives.
Perform ad hoc analysis and special projects as assigned.