Rochester Sensors is looking for a Full Time Staff Accountant to join the team in Coppell, TX!

JOB SUMMARY

Reporting to the Controller, the Staff Accountant position is responsible for providing financial support throughout the Accounting Department in financial reporting, Accounts Payable, and Accounts Receivable. This role is responsible for month end activity, audit support, and support various general accounting duties.

YOU HAVE

• Bachelor’s Degree in Accounting, or closely related field.
• Manufacturing experience a plus.
• Thorough knowledge of U.S. General Accepted Accounting Principles (US GAAP), and/or International Financial Reporting Standards (IFRS).
• Thorough knowledge of accounting procedures and concepts, for example, general ledger, balance sheets, and profit and loss statements.
• Working knowledge of accounting systems, preferably MS Dynamics 365.
• Proficient in Microsoft Office, especially Excel, Word, and Outlook
• Thorough knowledge of process improvement development.
• 3 (+) years of general ledger accounting experience.

ADDITIONAL QUALITIES NECESSARY

• Working knowledge of company accounting policies.
• Strong verbal and written communication skills necessary to communicate with all organizational levels.
• Interpersonal skills necessary to establish and maintain effective working relationships.

WE PROVIDE

• Paid Time Off and 9 Paid Holidays.
• Medical, Dental and Vision available on day 1.
• Virtual doctor visits 24/7 via web, phone or mobile app.
• Life, AD&D, short/long term disability, Accident & Critical Illness coverage.
• Travel Assistance, Emergency Cash and Legal Assistance program.
• Employee Assistance Program, Online Will Preparation and Counseling services.
• Wellness program with apparel, jewelry, electronics, and music rewards.
• 401K Retirement program with company match after 30 days.
• Tuition and Professional Certification Reimbursement program.

ESSENTIAL DUTIES & RESPONSIBILITIES

• Responsible for the accuracy of the General Ledger and trial balance.
• Analyze, reconcile, and prepare month end closing entries.
• Ensure that the preliminary financial statements are ready for the Controller’s review by the fifth working day of the month.
• Support monthly financial reporting of actual metrics and identify risks & opportunities, and research, understand and describe monthly variances.
• Perform advanced asset and liability account reconciliation for areas of responsibility.
• Ensure that all bank activities are accounted for and posted accurately and timely.
• Ensures that all Balance Sheet Accounts are properly reconciled against subledger activity or detailed activity that supports the true details of the account and supports that the totals are accurately represented of the Assets and Liabilities of the company.
• Maintain and report capital expenditures (Property, Plant & Equipment) which includes all company leases (Financing and Operational Leases) to support financial reporting, management reporting, risk management, and government reporting.
• Assist, collect and provide any external or internal audit requirements including support of internal documents and support.
• Support the Controller’s Cost Accounting responsibilities and standard cost updates.
• Implement improvements/automation for accounting and/or financial models and processes.
• Maintain appropriate internal controls and internal control framework for areas of responsibility.
• Support and review AP and AR team as needed.
• Assist with Annual wall to wall physical inventory and weekly cycle count reviews.
• Perform special projects and reporting to support the business as required.
• Assist with development of annual budget and monthly departmental reviews with budget vs actual spending.