Babich & Associates - Dallas, TX
posted 27 days ago
The Senior Accountant position at our established and growing manufacturing and distribution company involves a variety of critical accounting functions. The successful candidate will manage and perform month-end close tasks, which include bank reconciliations, journal entries, and account reconciliations across all financial statement areas. This role is essential in maintaining and reconciling balance sheet and general ledger accounts, as well as subledger accounts, while also researching and resolving discrepancies. Key areas of focus will include accounts receivable, revenue recognition, proper expense and accrual recording, inventory management, payroll, and fixed assets. In addition to the month-end close responsibilities, the Senior Accountant will compile data and import large customer installations and renewals. The role also involves assisting with cash forecasting, monthly bank reporting, and supporting annual review requests and compliance audits. The Senior Accountant will monitor accounts receivable and payable reports, providing guidance to accounts payable and receivable staff on the prioritization of customer and vendor accounts. Evaluating workflow processes and internal controls is crucial, as the Senior Accountant will develop, recommend, and implement procedural and system changes aimed at increasing accuracy and efficiency within the accounting department. Furthermore, the Senior Accountant will provide technical accounting advice and services both internally and externally, ensuring compliance with accounting standards. This includes handling sales tax monthly filings and reviewing and approving employee expense reports on a weekly basis. This position is vital to the financial health of the organization and offers an opportunity for professional growth within a supportive and dynamic environment.