RESPONSIBILITIES:
• Responsible for the timely and accurate preparation and/or review of monthly journal entries
• Verifies intercompany balances and clearing accounts...
• Review and maintain all general ledger transactions, ensuring appropriate activity within each account
• Reviewing of customer credit card transactions to ensure authorizations captured and timely application of cash within the system
• Project accounting for open projects, reporting and reviewing profitability of projects; working with the business to ensure timely billing and proper revenue recognition based on required milestones and completion of performance obligations
• Responsible for monthly balance sheet account reconciliations and quarterly balance sheet analytics in compliance with related accounting policies
• Updates Hyperion with monthly trial balance and reconciles to ERP system; load supplemental data forms as needed
• Assists with the preparation of the monthly, quarterly and year-end financial statements
• Track performance against budget and forecasts and explain variances for certain operating expenses
• Oversees payroll in coordination with HR and payroll service provider; monitors time collection system if applicable
• Oversee 3rd Party sales and use tax program to ensure completeness and compliance with states
• Help track T&E, purchasing card, airfare, depreciation and/or leases for the company
• Partners with Sales and external warehouses to ensure cycle count, PPV and inventory accuracy
• Monthly tracking of capital project spending and project status
• Assists with the preparation, implementation and execution of accounting policies and procedures
• Comply with and support SOX documentation and internal controls over financial reporting, GAAP and Watts policies, including annual testing requirements
• Assist with AP as needed (vendor setup, payment)

QUALIFICATIONS:
• 5+ years of full cycle accounting experience
• Experience with large, manufacturing, multi-national, public corporations
• Experience with Epicor or other large ERP system
• Experience with Hyperion Financial Management (HFM) or other financial consolidation system a plus
• Experience with Section 404 Sarbanes-Oxley and 10Q, 10K reporting
• Excellent system and computer skills, with strong working knowledge of Microsoft Office
• Strong Excel skills including: vlookup, sumifs, pivot tables, ability to effectively manipulate and organize large amounts of data
• High Level of analytic and quantitative skills
• Strong communication skills: excellent oral, written, presentation and interpersonal skills
• Self-motivated problem solver, strong attention to detail and ability to work both independently and in a team environment
• Superior organization skills, ability to multi-task and re-arrange priorities as needed, monitor workflow in meeting critical deadline and project timetables
Fort Worth TX USA

Salary Criteria