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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

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

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