Staff Accountant Job in Lewisville 75067, Texas Us
Overhead Door Corporation is a strong and vibrant company! We have successfully grown our sales performance both organically and through acquisition, and our balance sheet is strong. We have a great pipeline opportunity that is supported with a formal development program designed to prepare the right candidate for future growth and additional responsibilities.
What does Overhead Door have to offer?
At Overhead Door Corporation, we recognize people as the core of our strength. That's why we provide a comprehensive benefits package to our employees, including medical, dental and life insurance. Employees also enjoy the freedom of optional benefits suited to their needs and lifestyles, so they take home benefits that are customized for them.
• Health and Dental - 2 options
• 401K Match
• Profit Sharing
• Company Paid Life and Disability
• Education Assistance
• Employee Purchase Program
Position Function
This position will provide financial accounting, reporting, and analysis support to corporate services and each of the company's divisions.
Essential Duties and Responsibilities
- Manage fixed assets for multiple divisions, including verification of documentation to support purchases, capitalization, disposal, monitoring spending versus plan, and reporting using the FAS system.
- Responsible to monitor and maintain the intercompany balance sheet accounts and ensure they remain in balance.
- Review expense reports to verify compliance with standard operating procedures
- Assist with monthly financial statement close (various journal entries; account reconciliations).
- Allocate worker's compensation and product liability expenses between plants and sales centers
- Assist in preparing quarterly audit schedules for quarterly review and year-end external audit
- Respond to questions from internal departments and external auditors.
- Develop and maintain effective, professional and respectful working relationships
- Responsible for multiple ledger account reconciliations and resolution of reconciliation issues - including identifying new issues that arise.
- Participate in a wide variety of projects or other tasks as assigned.
Other Qualifications
- Minimum of 2 years related experience
- Excellent oral and written communication skills, knowledge of current Generally Accepted Accounting Principles (GAAP), public accounting experience a plus.
- Knowledge of FAS and Hyperion Essbase software a plus.
- ERP experience required.
- Strong research and analytical skills in researching account reconciliation differences. Exceptional analytical skills and the ability to understand the impact of operations on our financial results.
- Advanced knowledge of Excel and the ability to work comfortably with other programs in Microsoft Office.
- Solid organizational abilities to manage multiple tasks, priorities and deadlines.
- Excellent communication and collaborative skills to work closely with other departments as well as external auditors.
Skills/Experience Requirements
- Bachelor's Degree in Accounting and 2 years experience in financial/general ledger accounting and reporting;
Education Requirements
- B.S. in Accounting
