Oldcastlebuildingenvelope
Sr Accountant
Dallas, TX. Posted 2 months ago
The role
The Senior Accountant, Operations maintains the general ledger and ensures accuracy of inventory and financial reporting across multiple locations. This role supports month-end close processes and financial integrity.
What you will do
- Prepare journal entries and manage month-end close activities
- Prepare and maintain account reconciliations
- Perform income statement flux analyses
- Perform ad hoc financial analysis and reporting for executive leadership
- Review and reconcile Raw, Work in Process, and Finished Goods Inventory
- Calculate Slow Moving and Obsolete Inventory Reserves
- Maintain reporting for Intercompany In-Transit Inventory
- Review and reconcile Open Receivers
- Analyze Material Margin Variances
- Support and maintain SOX compliance and assist with audits
Required qualifications
- Bachelor’s degree in Accounting or Finance
- 2 to 4 years of accounting experience
- Experience working with general ledger accounting, inventory/operational accounting, reconciliations, and month-end close processes
- Good understanding of GAAP and accounting principles
- Excellent analytical, organizational, and problem-solving skills
- Strong attention to detail and commitment to accuracy
- Effective written and verbal communication skills
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Strong interpersonal skills with a collaborative and positive attitude
- Advanced proficiency in Microsoft Office applications, particularly Excel
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.