Senior Accountant; Arlington, TX

Overview

Thomson Power Systems, a Regal Rexnord company, has been at the forefront of electrical power solutions. This on-site Senior Accountant will be an important member of the Arlington Plant Finance Department and will partner with the Controller to provide daily accounting activities, analysis, and reporting to plant management. This role involves interaction with operations leadership and Corporate Finance.

• Maintain general ledger and financial reporting
• Maintain payroll and attendance files
• Develop annual plan schedules & overhead rates
• Coordinate, conduct, and analyze physical inventories
• Develop & implement new systems and system improvements
• Analyze product costs and variances from budget/forecasts
• Process and bill of material analysis and review
• Review and input scrap into system
• Backup AP / AR
• Independently prepare and analyze key daily, weekly, and monthly reports/dashboards
• Prepare and review certain monthly closing journals, reconciliations, and supplemental data
• Supports the monthly close process, including the preparation and review of key reports utilized in balance sheet and income statement analysis
• Complete monthly variance analysis of Financial results to determine accuracy, incorrect costs and required correcting JE's
• Complete daily/monthly over-time revenue recognition calculations and adjust POC% as appropriate
• Provide support for local operations teams related to monthly and weekly KPI tracking, ensuring data accuracy and timeliness
• Ensure Capital projects are closed and tracked properly
• Prepare Percentage-of-Completion report for certain projects
• Review and approve invoices through the automated invoicing system
• Oversee, with support from plant controller, cycle counting activities and physical inventory control per company standards
• Assist Controller in forecast and budgeting processes
• Verifies financial data and identifies and investigates irregularities
• Utilize continuous improvement skills to drive improvements in financial reporting
• Provides data as requested to internal and external auditors for the plant finance department
• Provides back up for the Controller in standard reporting and analysis responsibilities
• Performs tasks in accordance with Generally Accepted Accounting Principles (GAAP)

• Minimum bachelor's degree in accounting or a finance field required
• Minimum 4 years' experience in operational accounting required, preferably in a manufacturing environment
• Strong analytical capabilities
• Excellent communications skills
• Fluent in computer use of MRP or SAP software packages
• Fluent using Microsoft Excel, Word, PowerPoint, Outlook and Access
• Experience with using Power BI

• Medical, Dental, Vision and Prescription Drug Coverage
• Spending accounts (HSA, Health Care FSA and Dependent Care FSA)
• Paid Time Off and Holidays
• 401k Retirement Plan with Matching Employer Contributions
• Life and Accidental Death & Dismemberment (AD&D) Insurance
• Paid Leaves
• Tuition Assistance

Regal Rexnord is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex/gender, sexual orientation, gender identity, pregnancy, age, ancestry, national origin, genetic information, marital status, citizenship status (unless required by the applicable law or government contract), disability or protected veteran status or any other status or characteristic protected by law.

Regal Rexnord is committed to a diverse and inclusive workforce. If you would like to view a copy of the company s affirmative action plan for protected veterans/individuals with disabilities or policy statement, please email  If you have a disability and you believe you need a reasonable accommodation in order to search for a job opening or to submit an online application, please email