Senior Accountant - Tandym

A manufacturing company in Texas is currently seeking an experienced Accountant for a promising Senior-level position with their growing team in Dallas.

Responsibilities:

The Senior Accountant will be responsible for:

• Reconcile and analyze approximately 90% of the balance sheet accounts which consist of miscellaneous receivables, fixed assets, accrued others, and intangibles.
• Handle fixed asset accounting, includes Construction in Progress and related reclasses to fixed asset account
• Confirm balance sheet reconciliations performed by others and are completed monthly
• Conduct monthly meeting to review reconciliations with Controller
• Book accruals and reclasses, as necessary
• Book balance sheet entries, such as amortization and prepaids
• Book recurring P&L entries, such as interest, fees, and insurance
• Attend month-end close meetings and report on findings
• Prepare monthly capital spend reporting for all entities and plants
• Analyze actual expenses compared to budget and report on variances
• Perform other duties, as needed

Qualifications:

• 3+ years of Accounting
• Bachelor's Degree in Accounting
• General understanding of GAAP
• Working knowledge of Microsoft Dynamics GP or large ERP experience
• Microsoft Office (Intermediate to Advanced Excel)
• Solid analytical, mathematical, and research skills
• Great interpersonal skills
• Excellent communication skills (written and verbal)
• Strong attention to detail
• Highly organized

Desired Skills:

• Public Accounting background
• Background in Oil & Gas, Commodities, and/or Manufacturing