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Senior Cost Accountant

Dallas, TX

Posted: 09/25/2024 Job Number: 1122144 Pay Rate: $95000.00 - $110000.00 per year

Job Description


QUALIFICATIONS:
  • Prefer Bachelor s or higher degree in Accounting or Finance
  • 6 years of relevant Accounting experience. This would include a manufacturing background in Cost Accounting
  • CA or CPA Candidate Preferred
  • Excellent communication skills, ability to communicate with internal and external business partners, and strong interpersonal skills, including verbal & written
  • Self-starter who enjoys a fast-paced environment and an ability to prioritize and multi-task
  • Team player with a strong work ethic
  • Strong analytical and problem-solving skills
  • Ability to handle multiple priorities with minimal supervision and meet deadlines

REQUIREMENTS:
  • Perform Cost Accounting Duties and Analysis
  • Review and analyze the general ledger and trial balance
  • Prepare and post journal entries
  • Perform GL and balance sheet account reconciliation and analysis
  • Prepare monthly bank reconciliations including research of reconciling items
  • Reconcile intercompany accounts and resolve any variances
  • Track all capital expenditures, update fixed assets, and depreciation schedule
  • Prepare analytics over monthly financial results and report on variances versus prior periods to efficiently report results to upper management and internal business partners
  • Participate in improving processes through automation, analysis, and researching best practices
  • Assist with the monthly and annual close process, ensuring close deadlines are met
  • Ability to analyze financial data and working knowledge of financial statements
  • Maintain daily cash deposits and recording to the G/L
  • Trained to be backup to Accounting Manager for transactional accounting such as A/P
  • Reconcile online Salesforce shop to bank and investigate variances
  • Take on other accounting duties and projects as needed
  • Assist with the various detailed analyses and reports for annual independent CPA audit

SOFTWARE SKILLS:
  • Epicor(kinetic) experience. Experience with one or more ERP migrations would be ideal.
  • Proficient in Microsoft Products including Excel, able and eager to learn new software skills
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