<p>We are seeking a highly skilled and detail-oriented <strong>Senior Accountant</strong> to join our dynamic manufacturing team. The ideal candidate will be responsible for managing financial processes, ensuring compliance with accounting standards, and providing key insights to drive financial efficiency. This role requires a strong understanding of cost accounting, inventory management, and financial reporting within a manufacturing environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and analyze financial statements, ensuring accuracy and compliance with GAAP/IFRS.</li><li>Perform cost accounting functions, including standard costing, variance analysis, and margin analysis.</li><li>Oversee month-end and year-end closing processes, including journal entries and reconciliations.</li><li>Reconcile balance sheet accounts such as cash, accounts payable, accounts receivable, prepaid, fixed assets, and inventory.</li><li>Maintain and analyze inventory valuation, including cycle counts and adjustments.</li><li>Assist in budgeting, forecasting, and financial planning activities.</li><li>Support internal and external audits by providing necessary documentation and explanations.</li><li>Develop and implement financial policies and controls to enhance operational efficiency.</li><li>Ensure compliance with tax regulations, financial policies, and corporate reporting requirements.</li><li>Collaborate with cross-functional teams, including operations and supply chain, to optimize cost management strategies.</li><li>Provide financial insights and recommendations to senior management to support strategic decision-making.</li></ul><p><br></p>
We are looking for an experienced Senior Accountant to join our team in Southlake, Texas. This is a long-term contract position offering the opportunity to contribute to key financial operations and projects. The ideal candidate will have a strong background in accounting processes and a proven ability to manage complex tasks effectively.<br><br>Responsibilities:<br>• Conduct detailed reconciliations and ensure the accuracy of financial statements.<br>• Prepare and review journal entries to maintain compliance and accuracy.<br>• Perform thorough balance sheet flux analysis and compile comprehensive reports.<br>• Lead small-scale accounting projects, including resolving foreign exchange discrepancies and cleaning up account balances.<br>• Monitor and manage open items to ensure timely resolution.<br>• Identify and address intercompany balance discrepancies, ensuring alignment across entities.<br>• Support and drive the month-end close process by obtaining status updates and ensuring deadlines are met.<br>• Facilitate cross-functional meetings, guiding teams towards project completion and addressing outstanding tasks.<br>• Utilize Hyperion and SmartView to execute financial tasks and analyses efficiently.<br>• Collaborate with peers to deliver on assigned project objectives while managing concurrent tasks.
<p>Essential Job Duties</p><p>• Performs month end close processes for multiple lines of business including journal entries, accruals, and P&L analysis</p><p>• Reconciles balance sheet accounts</p><p>• Prepares planned and ad-hoc reports </p><p>• Reviews financial data for completeness, accuracy, and compliance</p><p>• Work with other teams and departments to enhance processes, adjust to the needs of the business, and problem solve</p><p>• Excellent customer service to field operations teammates</p><p>• Review staff journal entries and support staff as needed</p><p>• Makes recommendations for process improvements and automation opportunities </p><p>• Other duties as assigned</p><p><br></p><p><br></p>
<p>We are looking for a highly skilled and detail-oriented Senior Accountant to join our team in Fort Worth, Texas. This role is integral to ensuring accurate financial reporting, effective cost management, and compliance with industry standards. The ideal candidate will bring expertise in construction accounting, job costing, and financial analysis, along with a proactive approach to problem-solving and collaboration.</p><p><br></p><p>Responsibilities:</p><p>• Oversee month-end closing activities, including preparing journal entries, reconciling accounts, and generating financial statements.</p><p>• Prepare and maintain detailed schedules for company debt, interest expenses, and loan amortizations.</p><p>• Conduct bank and balance sheet reconciliations to ensure financial accuracy and resolve any discrepancies.</p><p>• Assist in preparing work-in-progress reports, utilizing percentage-of-completion methods for accurate revenue recognition.</p><p>• Support annual audits by compiling necessary documentation and addressing auditor inquiries.</p><p>• Implement and maintain strong internal controls, contributing to process improvements and compliance with industry standards.</p><p>• Collaborate with cross-functional teams, including operations and procurement, to ensure financial integrity across projects.</p><p>• Monitor daily cash activities, prepare reconciliations, and assist with cash flow forecasting.</p>
<p>We are looking for a Senior Accountant to join our client's team in Haltom City, Texas. This role is ideal for someone with a keen attention to detail and a strong background in accounting practices and financial analysis. As a key contributor to their finance department, you will ensure accurate and timely financial reporting while maintaining compliance with accounting standards.</p><p><br></p><p>Responsibilities:</p><p>• Oversee month-end close processes, ensuring accurate and timely financial reporting.</p><p>• Maintain and reconcile the general ledger to ensure all accounts are properly balanced.</p><p>• Prepare and post journal entries to accurately reflect business transactions.</p><p>• Conduct account reconciliations to verify accuracy and resolve discrepancies.</p><p>• Perform bank reconciliations to ensure proper alignment of financial records.</p><p>• Analyze job costs and provide insights to improve financial efficiency.</p><p>• Prepare comprehensive financial statements and reports for management review.</p><p>• Collaborate with internal teams to optimize accounting processes and practices.</p><p>• Ensure compliance with relevant accounting standards and regulations.</p><p>• Identify opportunities for process improvements and implement solutions to enhance efficiency.</p>
We are looking for an experienced Senior Accountant to join our team in Dallas, Texas, for a Contract to permanent position within the manufacturing industry. This role will focus on managing project accounting activities, ensuring compliance with financial policies, and contributing to the accuracy and efficiency of accounting processes. The ideal candidate will bring a strong background in financial analysis, reconciliations, and month-end close procedures.<br><br>Responsibilities:<br>• Set up and activate new capital, expense, and R&D projects while ensuring accurate categorization and alignment with budgets and capitalization policies.<br>• Perform monthly reconciliations of project expenses against general ledger accounts and address discrepancies promptly.<br>• Collaborate with project managers and financial teams to develop, review, and update budgets and forecasts, supporting annual planning and quarterly reforecast cycles.<br>• Prepare and post month-end and year-end close entries related to project accounting, including accruals, adjustments, and reclassifications.<br>• Maintain comprehensive documentation for all project transactions to facilitate audits and compliance reviews.<br>• Monitor and enforce compliance with internal controls and corporate policies for capital project accounting.<br>• Partner with cross-functional teams such as Engineering, Operations, and Procurement to align financial activities with organizational goals.<br>• Evaluate and recommend improvements to project accounting processes, emphasizing automation and scalability.<br>• Ensure accurate audit trails for capital expenditures and resolve audit findings effectively.<br>• Approve or escalate cost reclassifications and capitalization decisions in accordance with established policies.
We are looking for an experienced Senior Accountant to join our team in Dallas, Texas. This role requires an individual with strong organizational skills, attention to detail, and the ability to collaborate effectively within a team environment. The position is permanent and requires working on-site to ensure accuracy and efficiency in accounting operations.<br><br>Responsibilities:<br>• Prepare and post monthly journal entries to maintain accurate financial records.<br>• Reconcile balance sheet accounts, revenue accounts, and disposal accounts to ensure data integrity.<br>• Assist in generating financial reports to support organizational decision-making.<br>• Support the preparation and filing of sales tax returns and property tax documents.<br>• Conduct account and bank reconciliations to verify proper alignment of financial data.<br>• Collaborate on audit processes, providing necessary documentation and insights.<br>• Ensure compliance with accounting standards and regulations in daily operations.<br>• Review and analyze general ledger entries for accuracy and completeness.<br>• Contribute to month-end close processes to meet reporting deadlines.