What are the responsibilities and job description for the Senior Accountant position at Sunbelt Supply?
FloWorks is a leading specialty industrial supplier of pipe, valves, fittings and related products and a provider of technical solutions to the energy and industrial sectors. Privately held company located in Houston, Texas.
The primary focus of this position is to analyze financial data and maintain FloWorks financial systems for general ledger accounting.
Major Tasks, Responsibilities and Key Accountabilities
- Duties include monthly close and consolidations, monthly financial reporting, assisting with annual audit, preparation of policies and procedures and process improvement activities
- Responsible for the full-cycle general ledger accounting including cash, accounts receivable, accounts payable, equity, income, and expenses.
- Maintain systems to ensure the accurate, timely and proper accounting of financial data using GAAP (Generally Accepted Accounting Principles)
- Analyze financial data, making recommendations relative to the accounting reserves, accruals and expenditures
- Ensure timely and accurate completion of monthly financial statements for management review
- Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records
- Conduct special studies and develop or recommends accounting methods and procedures.
- Coordinate accounting matters with other departments, locations and divisions.
- Be knowledgeable regarding consolidation issues including foreign currency translation, intercompany reconciliation and eliminations
- Establish, modify, and coordinate the implementation of new accounting control procedures, as necessary
- Perform additional responsibilities or special projects as assigned.
Training/Experience:
- BS Degree in Accounting from an accredited College or University
- A minimum of 5-8 years of experience in related field
- Proficiency in Microsoft Excel (advanced level)
- Effective time management skills and detail oriented
- Excellent communication skills, both written and verbal, with the ability to work with all levels of management and employees.
- Must be a self-starter, problem solver and critical thinker
- Must have a strong sense of urgency to meet deadlines
- Experience with Hyperion Financial Management a plus
- Experience with Epicor Prophet 21 software a plus
Problem Complexity:
- Identifies key barriers/core problems and applies problem solving skills in order to deal creatively with complex accounting situations; Proposes decisions under conditions of uncertainty, sometimes with incomplete information, that produce effective end results.
Autonomy:
- Independently performs assignments with instruction limited to results expected; Determines and develops approach to solutions; Receives technical guidance only on unusual or complex problems or issues
Environmental Job Requirements
- Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable
This information indicates the general nature and level of work performed by associates in this role. It is not designed to contain a comprehensive inventory of all duties, responsibilities, and qualifications required of associates assigned to this role. This description supersedes any previous or undated descriptions for this role. Management retains the right to add or change the duties of the position at any time. Questions about the duties and responsibilities of this position should be directed to the reporting Manager or Human Resources.
FloWorks is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, genetics, disability, age, or protected veteran status.
FloWorks participates in the US Government’s E-Verify program.