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Senior Accountant in Farmers Branch, TX at Accounting Now

Date Posted: 2/12/2020

Job Snapshot

Job Description

  • Manage general ledger and assist month-end/year-end close processes
  • Prepare accurate, timely financial statements and analytical reports in accordance with our established schedule and with input from the rest of the finance and non-finance departments.
  • Prepare consolidated financial statements and internal management reports by gathering and analyzing information from our subsidiaries.
  • Prepare account analysis & reconciliation for key balance sheet and expense accounts
  • Develop & support Inventory Obsolescence & Capitalization reserve requirements.
  • Develop & maintain departmental budgetary tools & instructions to non-financial departments during annual budgetary cycle.
  • Coordinate with other leaders to update monthly financial forecasts
  • Manage the SAP Internal Order system for Marketing project cost control & reconciliation
  • Develop & maintain contingent warranty liability based on future warranty population & historical costs.
  • Assist in the preparation of schedules and financial information for external and internal audits
  • Develop standard costs based on foreign purchase price & domestic add-on requirements to ensure corporate guidelines and general accepted accounting principles are being followed.
  • Set standard costs in SAP financial systems. Establish inter-company pricing to subsidiary as part of the annual budgetary process.
  • Reconcile inventory of third party logistic (3PL) partners to ensure processes general accounting principles are being followed.
  • Travel to & conduct cycle count reviews at various 3PL partners.
  • Other special projects as assigned.


  • B.S. in accounting required


  • 7 years accounting experience working in a fast pace environment
  • In-depth understanding of Generally Accepted Accounting Principles (GAAP)
  • Advanced knowledge of Excel required
  • Experienced in Microsoft PowerPoint presentations and Microsoft Word.
  • Experience in supervisory role a plus
  • SAP experienced a must