Senior Accountant- Plano, TX 75074

Senior Accountant in Plano, TX 75074

Looking for a self-starter, good initiative, and extremely trainable

Pay : $33.65 / hr

$33.65 / hr

Schedule :

Monday-Friday 8am-5pm

Job Duties and Responsibilities :

• Ensure accounting records are accurate and complete on a monthly, quarterly, and annual basis.
• Perform month-end close accounting which includes creating, processing, and posting of journal entries to the general ledger (depreciation, accruals, payroll, deferred revenue, revenue, reclassifications, amortizations, reversing and manual postings)
• Coach and guide junior accounting team members.
• Manage processes and systems for accounts payable and accounts receivable.
• Check for proper approvals and authorizations. Enter and process payments.
• Maintain fixed assets and depreciation schedules.
• Prepare and general ledger account reconciliation.
• Preparing sales tax reports / sales tax reporting
• Assist Controller in preparing tax and government reports.
• Evaluate inventories and material costs at period end.
• Manage cycle counts inventory program; ensure that all relevant paperwork and system input is completed for cycle counts, inventory adjustments and maintain weekly loss tracking.
• Bank Reconciliation
• Manage Accounts Receivable and Accounts Payable, including tracking unpaid invoices, making collection calls, posting receipts, and resolving discrepancies.
• Conduct Credit Checks on customers seeking credit terms.
• Cost Accounting-Planning, Studying and collecting data to determine costs of business activity such as raw material purchases, labor, and overhead costs.
• Analyzing changes in raw materials and manufacturing methods to determine effects on cost.
• Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs
• Track and manage inventory using periodic data collection and reporting.
• Additional duties as assigned by management.

Job Requirements and Qualifications :

• 3 years minimum experience in related position
• Bachelor's degree in Accounting, Business or Finance or equivalent work experience
• Cost accounting experience, including production variance and purchase price variances analyses
• Knowledge of accounting principles and practices
• Prefer knowledge of SyteLine ERP
• Must be able to multi-task and work in a high-volume workload environment and be results driven
• Must be a team player, who is highly organized
• Prefer experience in Contract Manufacturing or OEM Electronics Manufacturing
• Read write and speak English
• Basic accounting skills
• Proficient at MS Office (especially Excel)
• Strong analytical skills and problem-solving skills
• Understand basic office filing procedures
• Ability to cope with multiple requests and priorities
• Perform any additional duties as assigned by Plant Controller

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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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