Job Description
Full job description
Position Description: The Senior Corporate Accountant will be responsible for assisting with monthly accounting activity, including the monthly close process, financial statement preparation, account and variance analysis, and cost and margin analysis. The Senior Accountant will also work on ad-hoc projects with members of various functional teams to assist senior leadership.
Senior Accountant Responsibilities:
Essential Job Functions:
Responsible for the general accounting function as it relates to corporate and site level accounting operations, including account analysis/reconciliations, journal entry preparation and related support for accounting for Cash, SG&A expenses, accruals, prepaids, AR, AP, inventory, revenue, COGS and CIP/Fixed assets.
Perform monthly balance sheet and income statement account analysis /reconciliations on a monthly and/or quarterly basis
Review and analyze daily transactions/ job order closings for accurate revenue and COGS. Work with operations, supply chain and other functions to correct transaction/costing errors
Ensure appropriate classification of costs/expenses, in conjunction with AP
Key Competencies:
Quick learner, self-starter, creative problem solver, ability to work in a fast-paced environment and strong work ethic
Strong interpersonal and communication skills, ability to work across departments
Highly detail oriented
Strong excel skills
Preferred Requirements:
Bachelor’s degree in Accounting
5+ years of GL Accounting experience - Corporate level
Experience in the manufacturing industry
Experience working with standard costing systems
Position Description: The Senior Corporate Accountant will be responsible for assisting with monthly accounting activity, including the monthly close process, financial statement preparation, account and variance analysis, and cost and margin analysis. The Senior Accountant will also work on ad-hoc projects with members of various functional teams to assist senior leadership.
Senior Accountant Responsibilities:
Essential Job Functions:
Responsible for the general accounting function as it relates to corporate and site level accounting operations, including account analysis/reconciliations, journal entry preparation and related support for accounting for Cash, SG&A expenses, accruals, prepaids, AR, AP, inventory, revenue, COGS and CIP/Fixed assets.
Perform monthly balance sheet and income statement account analysis /reconciliations on a monthly and/or quarterly basis
Review and analyze daily transactions/ job order closings for accurate revenue and COGS. Work with operations, supply chain and other functions to correct transaction/costing errors
Ensure appropriate classification of costs/expenses, in conjunction with AP
Key Competencies:
Quick learner, self-starter, creative problem solver, ability to work in a fast-paced environment and strong work ethic
Strong interpersonal and communication skills, ability to work across departments
Highly detail oriented
Strong excel skills
Preferred Requirements:
Bachelor’s degree in Accounting
5+ years of GL Accounting experience - Corporate level
Experience in the manufacturing industry
Experience working with standard costing systems
💡 Quick Summary
Seeking a career-building opportunity? The Senior Corporate Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Dallas offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.