Sr. Accountant

Sr. Accountant

We are seeking a dedicated Sr. Accountant to join our team in the manufacturing industry located in Houston, Texas. In this role, you will be responsible for managing the financial aspects of a specific manufacturing plant, overseeing the balance sheet and P&L accounts, and executing financial close duties. You will also play a key role in coordinating activities across different departments and locations, responding swiftly to management requests, and ensuring adherence to internal control in your area of responsibility.

Responsibilities:

• Oversee the accounting operations of a specific manufacturing plant, including complete ownership of the P&L, Manufacturing Statement, and Balance Sheet accounts.
• Coordinate and support activities across various locations and departments.
• Handle multiple deadlines and quickly respond to management requests.
• Execute financial close duties, including accruals and reviewing financial information for accuracy and timeliness.
• Ensure adherence to and effectiveness of internal control in your area of responsibility.
• Prepare and distribute daily, monthly, and quarterly reports, including variance analysis.
• Conduct monthly analysis of balance sheet accounts and income/expense reports to identify potential issues prior to close and report on unusual spending.
• Analyze the Inventory Change P&L Accounts monthly to identify, explain, and report on manufacturing variances from standards.
• Ensure accuracy of inventory by performing month-end inventory revaluation procedures and establishing slow moving/obsolete reserves.
• Process AP/AR intercompany transactions between companies and balance monthly with counterparts.
• Facilitate internal and external audit needs and perform additional ad-hoc analysis and reporting as requested.