Senior GL Accountant
This position will provide financial accounting, reporting and analysis support to the corporate division as well as all other divisions within the Company.
* Minimum of 3+ years progressive accounting experience, preferably a mix of public accounting (Big 4) and industry roles.
* Knowledge of current Generally Accepted Accounting Principles (GAAP).
* Manufacturing and/or cost accounting experience a plus.
* Knowledge of Progress/MXP/HP5000, JD Edwards, Oracle EBS and Hyperion Essbase software a plus.
* Advanced knowledge of Excel and the ability to work comfortably with other programs in Microsoft Office.
* Strong organizational abilities and time management skills to manage multiple tasks, priorities and deadlines.
* Excellent oral and written communication skills.
* Excellent collaborative skills to work closely with other departments as well as external auditors.
* Strong research and analytical skills.
* A proven track record of making process and efficiency improvements.
Education
* Bachelor's Degree in Accounting or similar field required.
* CPA or CPA Candidate preferred.
* Minimum of 3+ years progressive accounting experience, preferably a mix of public accounting (Big 4) and industry roles.
* Knowledge of current Generally Accepted Accounting Principles (GAAP).
* Manufacturing and/or cost accounting experience a plus.
* Knowledge of Progress/MXP/HP5000, JD Edwards, Oracle EBS and Hyperion Essbase software a plus.
* Advanced knowledge of Excel and the ability to work comfortably with other programs in Microsoft Office.
* Strong organizational abilities and time management skills to manage multiple tasks, priorities and deadlines.
* Excellent oral and written communication skills.
* Excellent collaborative skills to work closely with other departments as well as external auditors.
* Strong research and analytical skills.
* A proven track record of making process and efficiency improvements.
Education
* Bachelor's Degree in Accounting or similar field required.
* CPA or CPA Candidate preferred.
* Responsible for leading monthly financial statement close for corporate departments including coordination with various department heads, management, etc.
as needed.
* As part of monthly close, responsible for preparing and posting journal entries, completing various reserve analyses, preparing/maintaining schedules to allocate business expenses to multiple divisions, account reconciliations, etc.
* Prepare monthly and quarterly fluctuation analysis versus plan and forecast for corporate departments, including presenting and explaining findings to department heads and management.
* Responsible for posting weekly payroll costs to the G/L for multiple divisions and serve as accounting point of contact.
* For corporate departments, serve as accounting point of contact for general accounting questions ...
- Rate: Not Specified
- Location: Lewisville, US-TX
- Type: Permanent
- Industry: Finance
- Recruiter: Overhead Door Corporation
- Contact: Not Specified
- Email: to view click here
- Reference: 3957
- Posted: 2025-07-01 08:47:52 -
- View all Jobs from Overhead Door Corporation
More Jobs from Overhead Door Corporation
- Journeyman Electrician
- Quality Manager
- Production Technician
- Reliability Engineer
- Material and Analytical Scientist
- Paketzusteller (m/w/d) in Gelsenkirchen
- Postbote für Briefe und Pakete in Berlin-Grünau (m/w/d)
- Acetylenic Manufacturing Leader, Life Sciences
- Business Systems Software Engineer (Level II) (Albany, OR)
- Journeyperson E&I Technician
- Pharmacy Production Clerk - Accredo
- Sr. Account Manager - Hybrid - Express Scripts
- Advisor, Clinical Strategy - Cigna Healthcare - Hybrid
- Database Administration Senior Advisor (EviCore) - Hybrid
- Senior Clinical Program Advisor, Academic Detailing - Remote - Express Scripts
- Account Management Lead Associate - Accredo - Hybrid (Honolulu, HI)
- Manager, Provider Contracting - Tampa, FL market - Healthcare
- Clinical Program Advisor (ICOG Criteria Implementation) - Remote
- Retention Operations Analyst-Cigna Healthcare -Remote
- Medical Assistant Float - Southeast Region - Evernorth Care Group