Staff Accountant (Entry Level)

Job ID: 529851

Oldcastle, a CRH company, is reinventing what's possible in building solutions.

We are the leading provider of innovative outdoor living products and utility infrastructure solutions for the water, energy, and communications markets throughout North America.

We're a trusted and strategic partner to engineers, contractors, distributors, specifiers, retailers, and homeowners alike as the manufacturer of precast concrete, polymer concrete, and plastic infrastructure products.

Our portfolio of brands includes Oldcastle APG, Oldcastle Infrastructure, Belgard® hardscape, Echelon® Masonry, RDI® railing, Catalyst™ Fence Solutions, Sakrete® packaged concrete, Amerimix® mortar, Pebble Technology International® pool finishes, and Techniseal® sands and sealant technologies.

Job Summary

The key function of this role is to support the West region's monthly, quarterly, and yearly accounting processes.

This is a hybrid, entry level position with unlimited growth potential.

Job Location

This is a hybrid position based out of either our Irving, TX or North Little Rock, AR sites.

Responsibilities



* Execute month-end closings and prepare and post general ledger journal entries within the established closing schedule.


* Perform general ledger account analysis and prepare monthly reconciliations.


* Assist in preparation of financial reports and analysis.


* Ensure internal controls are maintained to safeguard the financial assets of the company.


* Complies with SOX controls and requirements and assists with documentation requests related to external and internal audits.


* Review monthly and quarterly inventory count packets to ensure proper documentation and signatures have been provided for all sites in the region.


* Maintains organized accounting records in accordance with the CRH records retention policy.


* Maintains PCARD system and reviews coding for accuracy and compliance with policy.


* Process purchase orders for our regional co-packers to ensure orders are matched and inventory is cleared as shipments are made.


* Review lease invoice coding on a weekly basis to ensure proper recognition of expense across all sites in the region.


* Continuously strives to improve and streamline processes by identifying and communicating deficiencies and opportunities and suggesting improvements to management.


* Maintains professional demeanor in dealing with critical/confidential information; restricts discussion/knowledge of activity to a "need to know" basis.


* Assists and supports other team members and functional departments with analysis and special projects as needed.


* Other duties as assigned.

Requirements



* Bachelor's degree in accounting or finance.


* Proficient in MS Office suite, particularly looking for strong Excel skills.


* Detailed oriented with strong organizational skills.


* Must communicate effectively both verbally and in writing with...