Sr. Accountant - Blackline

About the Role

We’re looking for a high-performing Sr Accountant to manage financial records, prepare financial statements, and ensure compliance with accounting principles and regulations. This role involves analyzing complex financial information, reconciling accounts, and contributing to the overall financial health of the organization.

Responsibilities

• Prepare journal entries and general ledger account reconciliation for accounts with greater complexity managed by the department.
• Create and analyze accounting reports for distribution and reporting; prepare spreadsheets used for analytical information.
• Establish and maintain account information systems that provide a quick reference database of records, department transactions, and released information, according to company policies and procedures.
• Provide guidance to less experienced team members on complex transactions and reconciliation issues.
• Prepare monthly financial statements, supporting schedules, balance sheets, general ledgers, and other financial records involving cash, plant payroll, accounts receivables, accounts payables, and inventories.
• Facilitate Accounting and Finance goals and objectives by assisting with the development of forecasted high-risk areas such as bad debt reserve and revenue recognition.
• Identify critical factors affecting profitability as they relate to significant reserves and ensure appropriate communication at the leadership level when changes in methodology are recommended.
• Liaise with internal and external auditors on audit matters related to revenue recognition and collection of significant reserve accounts.
• Oversee quality assurance of analytical work performed within the business units, ensuring accuracy, consistency of methodologies, and documentation of procedures in accordance with corporate internal control, GAAP, and other regulatory guidelines.
• Follow industry and economic changes and trends to determine potential impact on business revenue, sales potential, and customer requirements.
• Perform other duties as necessary.

Requirements

• Bachelor’s Degree in a related field or equivalent education and/or experience.
• 4-6 years of job-related experience or equivalent education and/or experience.
• CPA certification preferred.

Skills

• Knowledge of Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley.
• In-depth conceptual and practical knowledge in own job discipline.
• Excellent communication, problem-solving, and organizational skills.
• Able to multitask, prioritize, and manage time effectively.
• High level of integrity and discretion in handling sensitive and confidential data.
• Proficient using Microsoft Office Suite products.
• Flexible attitude, adaptable to change, team player, and able to handle multiple projects at once.
• High degree of professionalism, judgment, maturity, and resourcefulness in the absence of formalized guidelines and procedures.
• Proficient in SAP systems.

About Mohawk Industries

Mohawk Industries is a leading global flooring manufacturer that creates products to enhance residential and commercial spaces around the world. Our vertically integrated manufacturing and distribution processes provide competitive advantages in the production of carpet, rugs, ceramic tile, laminate, wood, stone, and vinyl flooring. Our industry-leading innovation has yielded products and technologies that differentiate our brands in the marketplace and satisfy all remodeling and new construction requirements. Our brands are among the most recognized in the industry and include American Olean, Daltile, Durkan, IVC, Karastan, Marazzi, Mohawk, Mohawk Home, Pergo, and Quick-Step.