Senior Accountant (Arlington, TX)
Core
Senior Accountant responsible for plant finance operations, including general ledger maintenance, financial reporting, inventory costing, and variance analysis for a manufacturing environment.
Role type
Senior operational accountant (manufacturing)
Builds
Monthly financial reports, variance analyses, inventory cost reports, and budget/forecast updates
Domain
Manufacturing / Industrial Power Systems
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP, operational accounting, inventory costing, variance analysis, budgeting, ERP implementation, physical inventory execution, financial data verification
Preferred skills
Power BI, MRP/SAP, Microsoft Excel/Access/Word/PowerPoint/Outlook
Technologies
SAP, MRP, Power BI, Microsoft Excel, Microsoft Access, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook
Responsibilities
Maintain general ledger and financial reporting; Maintain payroll and attendance files; Develop annual plan schedules & overhead rates; Coordinate, conduct, and analyze physical inventories; Develop & implement new systems and system improvements; Analyze product costs and variances from budget/forecasts; Process and bill of material analysis and review; Review and input scrap into system; Independently prepare and analyze key daily, weekly, and monthly reports/dashboards; Prepare and review certain monthly closing journals, reconciliations, and supplemental data; Supports the monthly close process; Complete monthly variance analysis of Financial results; Provide support for local operations teams related to monthly and weekly KPI tracking; Ensure Capital projects are closed and tracked properly; Prepare Percentage-of-Completion report; Review and approve invoices; Oversee cycle counting activities; Assist Controller in forecast and budgeting processes; Verify financial data and investigate irregularities; Provide data to internal and external auditors.
Seniority
Senior, hands-on IC