Jobs · Accounting · Texas

Senior Staff Accountant

Rousselot · Irving, TX · 2 wk ago
AccountingFull-time

About the role

This position supports the day-to-day general accounting activities of the division, including general accounting, bank cash management, and general ledger activity.

Responsibilities

  • Post cash receipts via Coupa bank statements to the general ledger
  • Communicate with banks as needed for day-to-day transactional problem resolution
  • Perform month end rebilling and management fees
  • Reconcile inter-company sales and purchases as part of the month end closing process
  • Complete month end journal entry and support
  • Responsible for timely sales and use tax calculations and filing
  • Support fixed asset creation and maintenance with plant controllers
  • Prepare month end SOX control documentation
  • Provide support for annual internal and external SOX/financial audits
  • Assist in month end closing as required
  • Assist in monthly analysis of operating expenses versus budgets
  • Handle tax documentation requests
  • Follow all food safety procedures and practices to promote our food safety culture
  • Assist in other projects as assigned

Qualifications

Minimum: Bachelor's degree from a four-year college or university; or five years related experience and/or training; or equivalent combination of education and experience.

Preferred: CPA and/or MBA is a plus.

Skills

  • High degree of integrity
  • Strong communication and organizational skills to effectively interact with all levels of management
  • Knowledge of finance and accounting principles, such as US GAAP and internal control / SOX
  • Strong analytical, problem solving and deductive reasoning skills
  • Ability to identify and analyze relevant information to draw conclusions and make informed judgments
  • Ability to develop systems and methods of operation to ensure proper financial reporting
  • Time management skills including ability to prioritize and organize work to maximize efficiency
  • Strong computer spreadsheet modeling and word processing skills (MS Office)
  • Knowledge of JDE Accounting software; Internet software; Spreadsheet software and Word Processing software
  • Language skills: ability to read and interpret safety rules, operating/maintenance instructions, and procedure manuals; write routine reports and correspondence; speak effectively before groups
  • Mathematical skills: ability to work with probability and statistical inference, fundamentals of geometry and trigonometry; apply fractions, percentages, ratios, and proportions to practical situations
  • Reasoning ability: solve practical problems with limited standardization; interpret instructions in written, oral, diagram, or schedule form

Pay

Not specified in posting.

Schedule

Not specified in posting.

Benefits

Not specified in posting.

Similar jobs

Senior Staff Accountant

Action Property ManagementIrvine, CA· 1 mo ago
Accounting$75k–$90k/yrapply on jobs.lever.co