Senior Manufacturing Accountant in Plano, TX 75074

Salary: 

$80-90K

Schedule:

• Monday-Friday 8am-5pm
• Sunday of each month end and overtime when is needed

Job Duties and Requirements: 

• Review job contracts, gather all the documentation needed in order to prepare job costing spreadsheets, assuring accuracy and punctuality
• Coordinate with Project Managers the progress billing of jobs and collection 
• Analyze actual manufacturing costs and prepares periodic reports comparing budget costs to actual production costs; this includes product margin reporting and analytics. 
• Research and explain variances
• Prepares general ledger entries to ensure the General Ledger is accurate and complete
• Assist with month end process and account reconciliations, proposing corrections as needed, ensuring a timely and accurate review of all the assigned accounts
• Backup Set-up and maintain Entities (Customers & vendors), including ACH information
• Review and Approve Vendor payments, keeping electronic payments as preferred method
• Prepare SOX audit information in accordance with audit timelines. 
• Assure the departments are aligned with the Processes in placed.
• Review and analyze Capital expenditures and performs fixed asset accounting such as addition and disposal of Assets and depreciation entries.
• Perform monthly accruals or amortization entries, bank fees, property tax, warranties, and others
• Develops and implements accounting procedures by analyzing current procedures, recommending changes
• Monitor Cycle count program to ensure guidelines are being followed                                         
• Review and process Outbound Freight invoices
• Must maintain the inventory system with integrity and standardization
• Complete quarterly analysis on excess and obsolete part numbers and materials
• Prepare reports per managers and sales reps (upon request)
• Protects organization's value by keeping information confidential
• Liaising with other departments within the organization to ensure projects are completed
• Support suggestion program by submitting ideas for improvement
• Adhere to established company policies and guidelines

Job Requirements and Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field (CPA or CPA candidate preferred).
• 5+ years of progressive accounting experience.
• Strong knowledge of GAAP and financial reporting.
• Proficiency with accounting software (e.g., QuickBooks, NetSuite, SAP, or similar).
• Advanced Excel skills and familiarity with data analysis tools.
• Excellent attention to detail, organizational, and communication skills.
• Ability to manage multiple priorities and meet deadlines.

KeyStaff, Inc Since 2004. Let us be the Key to your success!!

KeyStaff, Inc. is an Equal Opportunity Employer, KeyStaff, Inc. provides equal employment opportunities without regards to race, color, religion, gender, national origin, age and disability unrelated to an individual’s ability to perform adequately, sexual orientation, marital status, or any other characteristic protected by law.

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