Oldcastlebuildingenvelope
Sr Accountant
Dallas, TX. Posted 22 days ago
The role
The Senior Accountant maintains the corporate general ledger and ensures the accuracy of banking, prepaid asset, and financial reporting activities. This role contributes to the month-end close process and supports financial reporting through accounting, analysis, and internal controls.
What you will do
- Prepare and post journal entries for monthly accounting activities.
- Execute month-end close responsibilities.
- Prepare and maintain account reconciliations.
- Perform income statement variance analyses.
- Support management through ad hoc financial analysis and reporting.
- Review and reconcile daily cash activity across multiple bank accounts.
- Prepare monthly bank reconciliations and investigate discrepancies.
- Partner with Treasury and Cash Application teams.
- Maintain prepaid asset schedules and record monthly amortization entries.
- Support SOX compliance initiatives and assist with audits.
Required qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- 6-10 years of progressive accounting experience
- Experience with general ledger accounting, account reconciliations, and month-end close processes
- Strong understanding of U.S. GAAP and core accounting principles
- Advanced analytical and problem-solving skills
- Excellent organizational skills
- Effective written and verbal communication skills
- Advanced proficiency in Microsoft Excel and Microsoft Office applications
Nice to have
- Public accounting experience
Benefits
- Industry competitive benefits at the lowest cost to the employee
- PTO and holidays, including floating holidays
- Potential for annual raises and bonuses
- Training
About the company
OBE operates more than 80 manufacturing and distribution facilities in five countries. Their teams contribute architectural glass and building products to various projects.