• Dallas, Texas
    30+ days ago

    Job Description

    Sr Accountant needs 5 years inventory management experience manufacturing or distribution environment

    Sr Accountant requires:

    • SAP ERP systems
    • Bachelors degree in Accounting, Finance, or a related field; CPA or equivalent designation is a plus but not required
    • Knowledge of internal controls related to inventory processes

    Sr Accountant duties:

    • Oversee processing of capital invoices for payment by staff including use tax and construction retainer accruals
    • Track capital project statuses and completion dates
    • Oversee asset creation process ensuring expenditures are within corporate capital policy, correct asset classes are assigned and by default the correct depreciable live
    • Support remaining asset under construction balances and remaining capital inventor
    • Work closely with project managers to track bulk capital purchases and subsequent deployment
    • Perform monthly closing the books activities including capital accruals and related depreciation accruals,

    Numbers & Facts

    LocationDallas, Texas

    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Billingunmatched
    • Capital Projectunmatched
    • Certified Public Accountant (CPA)unmatched
    • Constructionunmatched
    • Corporate Policiesunmatched
    • Depreciationunmatched
    • Distribution Servicesunmatched
    • ERP (Enterprise Resource Planning)unmatched
    • Expense Trackingunmatched
    • Financeunmatched
    • Inventory Managementunmatched
    • Project Trackingunmatched
    • Reimbursementunmatched
    • SAP ECC (fka SAP R/3 and SAP ERP)unmatched
    • Use Taxunmatched

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