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Senior Accountant

Onin Staffing Lewisville Full-Time
$30.00 - $35.00 / hour
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Senior Accountant ~ Level IV Lead Accountant
(Warehouse / Distribution / Wireless Technology)
Shift:  First (Monday - Friday from 8am to 5pm)
Pay Rate:  $30.00 - 35.00 / hr (Depending on Experience)

Are you looking for great opportunity to grow your career with an industry-leading company? Let the Onin Group help you to put your best foot forward! We currently have a great opportunity for a Senior Accountant with one of our top clients in Lewisville, TX. 


Senior Accountant ~ Level IV Lead Accountant
(Warehouse / Distribution / Wireless Technology)
Shift:  First (Monday - Friday from 8am to 5pm)
Pay Rate:  $30.00 - 35.00 / hr (Depending on Experience)

The Accountant will be responsible for accounting operations including month close, general ledger, inventory, accounts payable, accounts receivable, billing and related accounts reconciliations /controls. The position reports to the Accounting Manager.

 

Primary Responsibilities:

 

  • Ensure the accuracy of the financial transactions
  • UDAK (User Defined Accounting Key) corrections (GL account, primary, cost center, project allocations, etc.)
  • Enforce financial controls are maintained in the department
  • Increased focus on internal program cost allocations and reporting
  • Prepare and process monthly and quarterly journal entries
  • Ownership of phone inventory value (receipts, sales, adjustments at IMEI level, etc.)
  • Own Labor Capitalization Accounting
  • Own Parts Accrual Accounting
  • Own Excess and Obsolescence parts calculation and control documentation including maintaining evidence of review and approval.
  • Own the month/quarter/year end close process
  • Prepare and distribute monthly Profit and Loss and Balance Sheet flux reports to upper management and other internal groups with a narrative explanation of material fluxes.
  • Balance Sheet Creation
  • Complete accurate balance sheet reconciliations
  • Blackline Reconciliations with appropriate backup
  • Identify, communicate and correct errors
  • Prepare and distribute Inventory Roll Forward to upper management and other internal groups with a narrative explanation of material fluxes.
  • Prepare other reports and analysis as requested
  • Work with internal and external auditors
  • Accounting for new Cost Centers:
  • Analyze and track charges allocated to current & new CCs
  • Request and ensure cost centers are created
  • Launching of New Programs:
  • Develop, define and implement accounting processes once approved by upper management
  • Ownership of phone inventory value (receipts, sales, adjustments at IMEI level etc.)
  • Accounting and Tracking Requirements
  • Payment Process
  • Invoicing
  • Reconciliations
  • Maintain and update internal Sarbanes-Oxley documentation for financial transactions and support internal audits of related controls
  • Constant communication with supervisor and escalate any issues
  • Safeguard the assets of the company
  • Business Control Process Documentation
  • Participate in Quarterly Morning Meetings (Accounting and Close Calls)
  • Other
  • Implement on new ERP system coming in 2019
  • Other projects as needed

Senior Accountant ~ Level IV Lead Accountant
(Warehouse / Distribution / Wireless Technology)
Shift:  First (Monday - Friday from 8am to 5pm)
Pay Rate:  $30.00 - 35.00 / hr (Depending on Experience)

For this position you must display strong attention to detail and quality, as well as excellent communication skills and a positive attitude. You must also be able to work well with a wide range of people and demonstrate dependability through good attendance and adherence to timelines and schedules.

Specific qualifications for the role include:

**This position is a Temp to Hire Opportunity**

Basic Qualifications:

  • Bachelor Degree or 5 years experience in a similar role
  • Experience with purchase materials and how to assign correct GL accounts.
  • Ability to apply US GAAP and revenue recognition principles.
  • Advanced Excel skills.  Must know specifically how to perform V-lookup and calculating macros!
  • Strong financial system expertise, encompassing spreadsheet, queries, large volume data manipulation and reconciliation, and month-end accounting close process.
  • Must have a solid understanding of GAAP financial accounting.
  • Experience in relational databases such as Access or Cognos.
  • Experience in ERP systems such as SAP, Oracle or Great Plains.
  • Experience working with multiple financial systems to obtain data to analyze the business.
  • Experience in Blackline Reconciliations
  • Strong analytical skills
  • Requires excellent oral and written communication skills to effectively communicate among peers as well as upper management

Environment/Physical Demands:

This position requires incumbents to regularly sit at a desk and operate standard office equipment such as a computer and phone.  Employee is occasionally required to stand and walk, lift, carry and/or move up to 10 pounds.  Specific vision abilities required by this job include close vision and the ability to adjust focus.  Must be able to talk and hear.  Required to use hands to finger, handle, or feel objects, tools or controls.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Office / Warehouse facility environment

  • May be asked to help out on physical inventory observations requiring physically lifting boxes

 **Must be able to pass a Background check, Drug Screen, & E-Verify**


The Onin Group - We don’t hire Temps, we hire Teammates!

For IMMEDIATE CONSIDERATION, please visit us Monday - Friday from 8am to 5pm.
NO APPOINTMENT NECESSARY and GUARANTEED INTERVIEW!

Ōnin Staffing – Denton

2219 S. Loop 288, Suite 211

Denton, TX 76205

Ph:  940-808-1267


Don't work for minimum wage!  Don't work for one of those other staffing agencies that don't offer benefits!  Check out Onin Staffing's benefits package at:  
www.oningroup.com

Be sure to follow us on Facebook for weekly job tips and updates!

https://www.facebook.com/OninDent/

Skills required

Financial Transactions
Financial Statements
Financial Analysis
Forecasting
General Ledger
Standard Accounting Practices

Location

Salary Details

Based on Job Title, Location and Skills
$32
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Senior Accountant
$30.00 - $35.00 / hour
Estimated Salary: $81K
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Onin Staffing is the Onin Group’s industrial and light clerical staffing division. This is our flagship division currently representing 85% of our overall business and the driving force behind our rapid growth rate over the last 20 years.

The Onin Group is a Birmingham-based, privately held group of companies focused on people. Our core business is staffing, where we are among the top two percent of domestic staffing companies in sales volume and rank as one of SIA’s fastest growing largest staffing firms year after year. Onin Staffing is ranked #17 on SIA’s list of Largest Industrial Staffing Firms in the US.

Our other staffing brands include Onin Staffing, Excelsior Staffing, A3 Solutions, Focus IT and Onin Professional Search.

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