Job description
Senior Staff Accountant - Dallas, TX
Job Summary / Description:
Job Summary / Description:
The Senior Staff Accountant plays a critical role in strengthening financial processes and supporting the company’s next stage of growth. This position focuses heavily on fixed assets, general accounting, ERP optimization, and cross-functional collaboration with plant operations. The ideal candidate enjoys improving systems, building scalable processes, and delivering accurate, insightful financial reporting in a fast-evolving manufacturing environment.
Key Responsibilities:
Key Responsibilities:
Core Accounting & Reporting
Core Accounting & Reporting
Lead daily financial operations and ensure accurate reporting in accordance with US GAAP.
Lead daily financial operations and ensure accurate reporting in accordance with US GAAP.
Prepare journal entries, reconciliations, schedules, and manage month-end close activities.
Prepare journal entries, reconciliations, schedules, and manage month-end close activities.
Support cash analysis, budgeting, forecasting, and variance reporting.
Support cash analysis, budgeting, forecasting, and variance reporting.
Assist with year-end audits and government/internal reporting requirements.
Assist with year-end audits and government/internal reporting requirements.
Fixed Assets & Construction Accounting
Fixed Assets & Construction Accounting
Maintain and analyze fixed asset records, including roll-forwards, lifecycle reporting, and inventory tie-outs.
Maintain and analyze fixed asset records, including roll-forwards, lifecycle reporting, and inventory tie-outs.
Participate in accounting for new construction and R&D projects.
Participate in accounting for new construction and R&D projects.
Partner with plant operations to ensure accounting accurately reflects production changes.
Partner with plant operations to ensure accounting accurately reflects production changes.
ERP & Process Improvement
ERP & Process Improvement
Implement and enhance ERP functionality (Infor or Oracle experience preferred).
Implement and enhance ERP functionality (Infor or Oracle experience preferred).
Document standard operating procedures and build scalable accounting processes.
Document standard operating procedures and build scalable accounting processes.
Contribute to automation and continuous improvement initiatives across finance.
Contribute to automation and continuous improvement initiatives across finance.
Controls & Payment Oversight
Controls & Payment Oversight
Review and approve payment activities including wires, ACH, and positive pay.
Review and approve payment activities including wires, ACH, and positive pay.