A Tenth Revolution Group Company

Ref: 2222222

Senior Accountant

USA, Texas

Job description

Senior Accountant


I. Summary

The Senior Accountant position reports directly to the Corporate Controller. This position provides support and answers questions from all other departmental managers/supervisors. The Sr. Accountant will assist the Corporate Controller in month-end closings, Internal Controls, and Cost Accounting.

II. Duties & Responsibilities

* The primary function is General Ledger Accounting.
* Provide accounting support to the Controller; and back up critical functions.
* Prepare Audit & Tax schedules.
* Participate in the Annual Plant inventory.
* Assist Accounting Manager in the Monthly closing cycle and coordinate subledger closings of AP & AR.
* Ownership of Payroll GL recording & Fixed Assets.
* Assist in developing policies and procedures with the Controller.
* Multi-Company Balance Sheet Reconciliations & P&L Account Analysis.
* Standard & ad-hoc reporting.
* Train on new processes and assist in project implementations.
* Provide guidance to the operations group through financial & cost analysis and data that impacts decision-making.
* Other functions and duties as the position evolves, including special projects as needed.
* Provide support/technical guidance to the AR & AP team.
* Act as a back-up for the Accounting Manager handling critical functions.

III. Required Education & Experience

* BA/BS in Accounting, MS (Acct), or CPA preferred required.
* experience in a financial corporate or manufacturing environment.
* Well-versed in GAAP accounting, especially accrual accounting.
* Experience with financial ERP system (NetSuite preferred) required & MS Office suite
* Experience with and knowledge of:
* Bank reconciliations.
* Payroll, tax & 401(K) entries for GL.
* Fixed Asset movements.
* GL journal entries.
* Payroll account reconciliations, Headcount Report.
* Payroll liabilities reconciliations for AP Vendor Set-up.
* SG&A reports & inquiries.
* Account Analysis-Month end & ad hoc.
* Inter-Company accounting.

IV. Compensation

The Senior Accountant position offers a competitive salary ranging from $80,000 to $100,000 annually, commensurate with qualifications and experience.