Senior Accountant

Position: Senior Accountant
Compensation: $47.79/hr | Weekly Pay + Optional Benefits
Location: 13555 N. Stemmons Freeway Onsite in Dallas office /Hybrid
Schedule: 8:00 am - 5:00 pm
Contract Length: 3 months|  conversion pending attendance, performance, and business need
Start date: 10/13/2025

Job Description:

•  Support inventory accounting activities related to the integration of a recent acquisition.

• This role will focus on reconciling inventory balances, aligning valuation methodologies, assisting with system and process integration, and ensuring accurate reporting across entities during the transition period.

SPECIFIC SKILLS NEEDED:
Top 3-5 mandatory and/or minimum requirements
1. Strong understanding of inventory accounting processes
2. Experience with SAP ERP system
3. Proven ability to reconcile inventory balances across entities and systems
4. Attention to detail and strong analytical skills
5. Ability to work independently

TOP 3-5 DESIRABLE ATTRIBUTES/QUALIFICATIONS?
1. Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent designation is a plus but not required
2. Minimum 5 years of experience in inventory accounting, ideally within a manufacturing or distribution environment
3. Prior involvement in integration projects, with a strong understanding of inventory processes
4. Strong communication and collaboration skills
5. Knowledge of internal controls related to inventory processes

MAJOR DUTIES & RESPONSIBILITIES

• Oversee processing of capital invoices for payment by staff including use tax and construction retainer accruals
• Track capital project statuses and completion dates Oversee asset creation process ensuring expenditures are within corporate capital policy, correct asset classes are assigned and by default the correct depreciable lives.
• Support remaining asset under construction balances and remaining capital inventory
• Work closely with project managers to track bulk capital purchases and subsequent deployments
• Perform monthly closing the books activities including capital accruals and related depreciation accruals, op-ex vs cap-ex reclasses, project settlements, posting of non-vendor capital such as capitalized labor
• Review expense accounts for op-ex vs cap-ex mis-postings and troubleshoot price discrepancies and goods movement errors on fixtures inventory
• Train and develop direct reports
• Provide support as appropriate to internal key stakeholders and external customers including auditors and vendors
• Reconcile assigned general ledger accounts in accordance with control deadlines
• Assume additional responsibilities and assist with special projects as needed or directed

KNOWLEDGE & SKILLS
Accounting experience
Automated & manual controls, segregation of duties
Intermediate MS Excel, Word, and SAP skills 
Strong verbal and written communication skills
Solid organizational and multi-tasking skills

PREFERRED QUALIFICATIONS

• Demonstrates willingness and ability to be a self-starter, taking the initiative to solve problems/pursue business opportunities
• Demonstrate the ability and desire to initiate and successfully accomplish personal and business goals Makes sound business decisions
• Challenges the Process
• Constructively challenges the process and takes the initiative to search for opportunities to grow, improve and innovate
• Effectively manages personal time and effort to achieve necessary administrative tasks
• Automated & manual controls, segregation of duties
• Intermediate MS Excel, Word, and SAP skills.

EDUCATION 
Bachelors Degree Preferred3+ years of comparable experience. 
Supervisory experience required.

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