Lucas Group has partnered with our client in the Brenham, TX area that is seeking a Staff Accountant. The is a full-time, contract position with the possibility of direct hire.
Responsibilities:
Direct month-end close process, ensure all tasks are completed on time
Maintain the general ledger system and chart of accounts
Prepare and/or review system generated and manual general ledger entries
Review general ledger accounts and prepare adjusting journal entries
Perform account analysis and reconciliation of all P&L and Balance Sheet accounts on a monthly basis, dispose of reconciling or suspense items in a timely manner
Analyze, generate, and process intercompany entries needed to adjust or reallocate expenses between business units
Ensure sound financial controls are maintained
Maintain and reconcile fixed assets schedules and preparing depreciation journal entries
Post monthly, quarterly, and yearly accruals
Post bi-weekly payroll entries
Oversee annual physical inventory, track and resolve inventory discrepancies
Prepare all inventory related journal entries at month-end
Analyze inventory valuations
Back-up to Accounts Payable and Accounts Receivable when applicable
Prepare monthly/quarterly sales tax filings
Qualifications:
3+ years’ experience in accounting or finance function, preferably within a manufacturing environment
Bachelor’s degree in accounting or finance
ERP system experience (JD Edwards experience preferred)
Strong Excel proficiency
Excellent communication skills and attention to detail
