Sr. Accountant

Sr. Accountant

We are inviting applications for the role of Sr. Accountant based in Houston, Texas. The role is centered around the manufacturing industry and involves the management of accounting operations for a specific manufacturing unit. You will be in charge of the Profit & Loss statements, Manufacturing Statement, and Balance Sheet accounts, and will be expected to coordinate and support activities across various locations and departments.

Responsibilities:

• Oversee the accounting operations for a particular manufacturing plant, including the management of Profit & Loss (P&L), Manufacturing Statement, and Balance Sheet accounts.
• Coordinate and support activities across different locations and departments.
• Execute month-end, quarter-end, and annual close duties, including accruals and reviewing financial information to ensure the financials are accurately and timely reported.
• Ensure adherence to and effectiveness of internal control in the area of responsibility.
• Analyze variances with balance sheet accounts and income/expense reports (manufacturing statements), to identify any potential issues prior to close.
• Prepare and distribute daily, monthly, and quarterly reports, including the monthly reporting packages including variance analysis.
• Assist in the preparation of monthly forecasts and annual operating expense and capital budgets.
• Ensure accuracy of inventory and handle overall costing of inventory.
• Manage AP/AR intercompany transactions between companies and balance monthly with counterparts.
• Operate as the key financial accountant for the assigned plant, providing overall control of the balance sheet and P&L for the assigned plant.
• Assist plant management with cost savings/profit improvement programs.
• Facilitate internal and external audit needs.
• Research and application of technical US GAAP requirements.

Skills:

• Proficiency in Month End Close processes
• Proficiency in SAP