Senior Accounting Analyst

Purpose of this Job:

This job is responsible for Fixed Assets, Construction in Progress, Month-End Close, Fixed Asset Audits and General Accounting.

Principle Duties/Essential Functions:

• Provide management with reliable, accurate, and timely accounting information
• Balance Sheet reconciliations, preparing schedules and analysis
• Maintaining standard cost and future cost
• Expense management analysis and various reports that are assigned by the management
• Maintaining chart of accounts and approving GL coding for the purchase orders
• Maintaining the capital investment budget and accounting schedules for construction in progress, fixed assets, and depreciation
• Fixed assets management

Other Tasks/Responsibilities:

• Ensure effective controls are maintained through JSOX compliance
• Support in the month end/quarterly close planning with the Accounting Manager
• Coordinate and lead the audit of fixed assets
• Effectively function on departmental and cross-functional teams to improve processes and control company assets
• Assist in quarterly financial reviews and annual audit by providing documentation and answering auditor questions
• Responsible for awareness and compliance with company Environmental, Health and Safety (EHS) policies, procedures and regulatory requirements. Contributing to the effectiveness of the EHS policies and procedures by communicating and reporting unsafe conditions and/or non-compliances.

Competencies:

• The specific competencies and definitions required to do this job are listed on the Department Skills Matrix

Education:

• Bachelor’s degree in accounting or related field

Knowledge, Skills and Experience:

• 3-5 years of general accounting experience
• Experience with ERP accounting system in a manufacturing environment will be an added advantage
• Thorough knowledge of accounting theory, concepts and practices applicable to accounting requirements
• Proficient in MS Word, Excel
• Software: SAP, AS400, IQM

Licenses or Certifications:

• N/A

Physical Demands:

• Position requires lengthy period sitting, typing and looking at computer monitor
• Must have ability to work under pressure and be able to meet deadlines

Personal Protective Equipment (PPE):

• PPE may be required based on specific projects

Work Environment/Hours:

• Primary work area is in an office setting
• Must work normal office hours plus provide support in the evenings (if needed)

Primary Work Location:

• Wylie, TX

Travel Requirements:

• 0% travel required