JobMesh

Staff Accountant

Overhead Door Corporation · Lewisville, Texas, US

This position will assist in the accurate and timely operational and financial accounting activities for the business unit. The role supports financial repor...

Job description

This position will assist in the accurate and timely operational and financial accounting activities for the business unit. The role supports financial reporting, analysis, and internal controls by ensuring data integrity and compliance with company policies and accounting standards. Special assignments or tasks assigned to the employee by their supervisor, as determined from time to time at their sole and complete discretion. A minimum of 0-3 years of relevant accounting or finance experience required. - Provide operational accounting support, including transaction processing, reconciliations, and coordination with operations personnel - Assist in division’s monthly and period-end Financial Statement preparation including preparation and posting of journal entries and basic account analysis. - Prepare and distribute recurring operational and financial reports (e.g. scrap, efficiency, labor, and other metrics) on a weekly and monthly basis; investigate variances as assigned. - Petty Cash reconciliation. - Inbound and outbound freight accruals and analysis. - Payroll accruals and supporting reconciliations. - Maintain supporting documentation and schedules in accordance with record...