We have partnered exclusively with a Manufacturing company in Dallas. This company has been around for quite sometime and are in the stages of re-branding their business and image. Their revenue is around $250M and because of recent growth they have added a unique position. They are searching for an individual to fill a dual Sr. Accountant and Financial Analyst role.You will work closely with the Corporate Controller and the Director of Finance to assure accurate monthly, quarterly and annual financial reporting. This role will be responsible for date maintenance and knowledge of all financial systems used in the company as they roll up into the new Catalyst reporting environment.Main Responsibilities Assist with monthly accounting close Reconciliations Allocations Routine Entries Preparing Financial Statements Assist with monthly reporting Assist with development of annual budgeting and monthly forecasting processes Manage the data connections between AS400 and JD Edwards Reconcile monthly close data between systems and financial reports Maintain Financial/Accounting System Databases, managing hierarchies, setting up new business units and accounts, load trial balances Create weekly sales report until system automation is complete Conduct ad hoc financial analysis on a regular basis, frequently within short time framesEducation/Qualifications 4+ years accounting experience Bachelor's degree in Accounting or Finance Experience working in both Accounting and Finance Working knowledge of databases and data management Data mining and report tool experience preferred, but not required (JD Edwards, AS400, NetSuite, Catalyst) Advanced use of Microsoft Excel and Access is required and essential to the role Proficiency in the use of Microsoft Outlook, Word, and PowerPoint required Detail oriented with a knowledge of (GAAP) accounting procedures and financial report practices Capable to safeguard sensitive and confidential information from intentional or unintentional disclosureOur client is eager to interview next week. They are offering above market salary, generous PTO, education reimbursement, 401k matching and a positive working environment.
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