DuraPlas - Staff Accountant Job Addison area,Texas USA,Accounting

Dura Plas, Inc. has been in business for over 50 years, evolving into a multifaceted organization with a family of brands. We develop new and innovative plastic products used in a variety of industries, including agriculture, industrial, logistics, horticulture, energy, material handling, and heating and cooling. Our plastic products replace wood, metal, and wire to make customers’ jobs easier and more efficient.

Today, we serve customers in the United States and 65 countries worldwide.

We manufacture a wide range of products in our 425,000 square foot headquarters facility in Addison, Texas. Utilizing state-of-the-art injection molding equipment and economies of scale, we create true value for our customers. Our entrepreneurial spirit, combined with grit, tenacity, and lean operations, has driven the company's success. Dura Plas retains its original entrepreneurial spirit with a customer-focused, growth-oriented approach.

Company

Purpose:

To make a positive difference in the lives of our employees, customers, and communities

Vision: To be the leader in replacing wood, wire, and metal products with creative plastic solutions

Values:

Respect and Appreciation
One Family Spirit
Deliver Wins
Evolve, Innovate, and Simplify
Obsession with Our Customers

Position Summary

The Staff Accountant plays a key role in maintaining the financial accuracy and integrity of Dura Plas while supporting the continued growth of our business. Working closely with a small accounting team, you’ll contribute to a wide range of accounting functions, including month‑end close, financial reporting, reconciliations, compliance, and audit support. This is an excellent opportunity to gain broad accounting experience in a stable, growing manufacturing company where your work directly supports sound business decisions.

This position is ideal for an accounting professional who enjoys analyzing financial data, improving processes, and working in a collaborative environment. If you’re detail‑oriented, organized, and looking to expand your experience beyond traditional accounts payable and receivable responsibilities, you’ll find opportunities to develop your skills while making a meaningful impact on the business.

This position reports to the Controller and will work on site Monday through Friday with an 8‑hour workday within the window of 7 am‑5 pm, with some flexibility on the exact hours.

Key Responsibilities

Support the month‑end close process by preparing reconciliations, analyzing financial results, and ensuring the accuracy of the general ledger.
Analyze income statement trends and reconcile balance sheet accounts.
Manage fixed asset accounting, insurance amortization, prepaid expense amortization, and property tax accruals.
Prepare and distribute financial trend reports, including advertising and repair & maintenance expense analysis.

2. Cash Management & Reconciliations

Perform daily cash reconciliations to ensure accurate recording of cash activity.
Complete monthly bank reconciliations and investigate discrepancies as needed.
Reconcile accrued freight and other assigned balance sheet accounts.

3. Accounts Payable, Accounts Receivable & Master Data

Assist with processing vendor invoices, customer invoicing, and cash receipt posting.
Review and establish new vendor and customer accounts in accordance with company procedures, including basic credit reviews.
Run and review accounts receivable and accounts payable aging reports and assist with account maintenance and issue resolution.
Review open claims in miscellaneous receivable and partner with internal teams to resolve outstanding items.

4. Compliance & Audit Support

Ensure compliance with sales tax exemption requirements as Dura Plas continues…