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Senior Accountant

Company: Overhead Door Corporation
Location: Lewisville
Posted on: November 23, 2021

Job Description:

Serve as the intercompany accounting subject matter expert. Support the accurate reporting of monthly financial results by completing all reconciliations, journal entries, and workpapers with attention to detail under tight deadlines. Reports to the Manager of Corporate Accounting.Essential Duties and ResponsibilitiesObtain and maintain a thorough understanding of the financial reporting and general ledger structureEnsure intercompany transactions are reconciled and appropriate journal entries are recordedEffectively Communicate with division and plant finance staff to resolve accounting issuesPerform monthly account reconciliationsRecord manual journal entries as assignedEnsure the timely reporting of all monthly financial information according to corporate mandated schedules and ensures all financial reporting deadlines are metCollaborates with the other finance team members to support overall department goals and objectivesMonitors and analyzes work to develop more efficient procedures and use of resources while maintaining a high level of accuracyPreparation of internal and external audit schedules. Monitors compliance to company processes and proceduresAssists in development and implementation of new procedures and features to enhance the workflow of the departmentAll other duties as assignedSkills/Experience Requirements2-5 years of experience in an accounting roleAdvanced Excel skills a mustExcellent follow-through skillsEffective written and verbal skills are essentialStrong analytical and problem-solving skills are requiredMust be able to multi-task and meet deadlinesMust be detail orientedPrevious experience in a manufacturing environment is also desirableExperience using JD Edwards, MXP and Oracle is helpfulEducation RequirementsBachelors of Accounting requiredJob Type: Full-time

Keywords: Overhead Door Corporation, Lewisville , Senior Accountant, Accounting, Auditing , Lewisville, Texas

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