Job Details | PrideStaff Financial

Job Details

« Back to Search Inventory Accountant
Lewisville, TX

Salary: $60000-70000 DOE
Date Posted: October 12, 2017
Job Type: Direct Hire
Job ID: 282786

Job Description

Senior Staff Accountant 

PrideStaff Financial is looking for the best of the best of Accountants!  Our client in Lewisville offers stability, professional growth, and a casual work environment. They are committed to taking care of their own.  This is a Direct Hire role!


Responsibilities
Prepare monthly journal entries, accruals, and adjusting entries
Prepare monthly receipt of inventory, record COS, reconcile inventory to subledger
Identify variances in costing and work to correct
Perform margin analysis in order to help determine profitability on sales bids
Create monthly reporting around inventory KPI’s set by management
Perform analytical review and analysis to ensure the accuracy of accounts and financial statements. 
Answer accounting and financial questions by researching and interpreting data
Work with lab management to assist with analysis to help make critical business decisions
Preparation of monthly and quarterly schedules
GL analysis and account reconciliations
Prepare monthly bank reconciliations
Prepare schedules for year-end external audit
Fixed Asset accounting such as reconciliations, asset capitalization/transfers/disposals
Support Controller and Senior Accountant with adhoc projects
Take initiative to develop and propose new approaches and procedures
Work with Distribution Center team to complete price testing, confirming proper landed costing is captured
 

Education and Experience
 

4+ years experience as an Accountant
Physical inventory accounting experience
Knowledge of reconciliation of inventory, price verification, freight estimations, audits annually, cash forecasting
Experience in a manufacturing company preferred
Bachelor’s Degree in Accounting or Finance
SAP accounting software experience a plus
Advanced Excel skills
Experience with MS Access and Cognos a plus
Solid understanding of GAAP
 

Candidates must live within a 20 mile radius of Lewisville, and will be required to pass a criminal background, drug screen and credit check prior to starting.  

PrideStaff (North Dallas location) is a locally-owned staffing & placement firm with a strong reputation as a fun-loving, quality-focused service provider. Our employees enjoy the following:

  • A professional, supportive team environment

  • Representation to North Dallas’ top employers

  • Full medical benefits package

  • Dedicated consultants that provide industry insights & resources to ensure continued career development

These are some of the many reasons we were recently recognized as one of

Dallas’ Best Places to Work!  Learn more about the power of partnering with PrideStaff at staffingindallas.com!