Sr. Accountant

Job Description

Job Description

We are looking for an experienced Senior Accountant to join our team in Lewisville, Texas. This role is central to ensuring accurate financial reporting and maintaining compliance with government regulations within a manufacturing environment. The ideal candidate will bring strong analytical skills, a precise mindset, and a passion for process improvement.

Responsibilities :

• Oversee the monthly financial close process for corporate departments, collaborating with department heads and management to ensure timely completion.
• Prepare and post journal entries, conduct reserve analyses, and maintain schedules for expense allocation across multiple divisions.
• Develop and present monthly and quarterly variance analyses, comparing actuals to plans and forecasts, and provide insights to management.
• Identify opportunities to enhance processes within the corporate accounting team and implement improvements.
• Compile and submit required government reports related to customs and manufacturing, coordinating with divisions to gather necessary data.
• Create audit schedules for external audits and support auditors with required documentation.
• Contribute to the preparation of quarterly consolidation and reporting packages for the parent company.
• Provide guidance and mentorship to less experienced accounting staff, fostering their growth.
• Extensive experience with month-end close processes, including managing deadlines and ensuring accuracy.
• Proficiency in general ledger management and account reconciliation.
• Strong skills in preparing and posting journal entries with a focus on detail and precision.
• Demonstrated ability to conduct bank reconciliations efficiently.
• Familiarity with government reporting requirements for manufacturing and customs.
• Exceptional analytical skills, with the ability to present findings to management effectively.
• Proven ability to mentor and support less experienced staff within an accounting team.
• Commitment to identifying and implementing process improvements in accounting workflows.