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Senior Accountant

Consolidated Electrical Distributors • Irving, TX • 2h ago

Summary

Job title: Senior Accountant

Job ID: null

Department: General Ledger Accounting

Location: null-null

Description

Summary:

The CED Accounting Department's primary functions are to ensure the accuracy of the company's financial reporting and to support the field (our Profit Centers). Our tasks or projects generally meet one or more of the department's overall B.A.S.E. objectives:

B - Bench-building (employee development)

A - Accuracy of the financial statements

S - Service to the field

E - Efficiency in our tasks

Team members have general accounting tasks such as preparing journal entries, reconciling balance sheet accounts, and reviewing financial statements, as well as acting in a customer service role by researching inquiries from the field or other departments at the Service Center (headquarters). Team members may also be delegated, or asked to contribute to, additional tasks or projects that align with our departments' overall goals and objectives. We foster a collaborative and helpful team environment with opportunities for creative problem-solving and awesome spreadsheets.

Members of the Accounting team are expected to:

Adhere to all deadlines and schedules for tasks, and as such, manage their own time.

Perform all tasks with high levels of accuracy.

Present themselves appropriately and professionally.

Work independently or with minimal supervision.

Take ownership of all assigned tasks.

Identify problems and take initiative toward independent resolution.

Ask questions if they do not understand something or want/need more information.

Contribute toward team goals as well as completing their individual tasks.

Communicate effectively, articulately, and honestly.

Focus on the objective, not just the steps to achieve it.

Recognize opportunities for process improvements in their work.

Provide a positive service experience for all levels of the organization.

Sometimes make mistakes. We have high standards, but we're still human! (Really, we are human. This was not written by AI. Not yet.)

Reports to: Accounting Manager

Minimum Qualifications:

Bachelor's degree in Accounting or similar field

2-5+ years of experience in an accounting or finance environment

Familiarity with standard accounting concepts, practices, and procedures

Excellent verbal and written communication skills

Proficiency in Microsoft Excel, Word, and Outlook

Preferred Qualifications:

Proficiency in Microsoft Dynamics

Leadership experience

Working Conditions:

This position operates in a professional office environment which requires sitting for extended periods. After applicable training periods, team members may be permitted to work remotely (maximum 2 days a week).

Supervisory Responsibilities: No

Essential Job Functions:

Review general ledger and financial reports for accuracy

Prepare regular journal entries such as depreciation, amortization, and accruals

Participate in month-close process, including identifying anomalies and preparing correcting entries

Prepare balance sheet reconciliations

Work with all levels of the organization to answer financial inquiries and resolve outstanding issues

· Provide guidance and review work of other staff

CED is an Equal Opportunity Employer - Disability | Veteran

Other Compensation:

The following additional compensation may be applicable for this position:

Profit Sharing

Benefits:

Benefits available for this position are:

Insurance - Medical, Dental, Vision Care for full-time positions

Disability Insurance

Life Insurance

401(k)

Paid Sick Leave

Paid Holidays

Paid Vacation

Health Savings Account (HSA) and matching

Dependent Care Flexible Spending Account (FSA)

Teledoc

Paid Pregnancy & New Parent Leave

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