Senior Accountant - Cox Consulting Network

Cox Consulting Network is working with a profitable, acquisitive, growing, manufacturing client in its search for a Senior Accountant. The Senior Accountant will be a key member of the Finance team and will report to the Assistant Controller.    The position is hybrid and located in Georgetown, TX, a northern suburb of Austin.

This is your opportunity to take on an interesting, challenging, and impactful role. The Senior Accountant will be a key contributor for month-end close, operational accounting process improvement, cash management, and AP/AR processes.  The position requires strong intellectual capacity, analytical skills, and a solid work ethic.  

Responsibilities

• Heavily involved in month end close process through journal entries, reconciliations, and analysis including, but not limited to bank reconciliations, prepaids, and various accruals.
  
• Cash management activities including weekly and monthly bank reporting requirements, daily internal reporting, daily reconciliation, and weekly rolling cash forecasting of 3+ months
  
• Track and Capitalize Fixed Assets
  
• Assist Assistant Controller with AP and AR reaching key department goals such as DSO/DPO target and timely invoice keying metrics
  
• Inventory, Goods Received Not Invoiced (“GRNI”) and Purchase Order 3-way match
  
• Complete assigned journal entries and reconciliations accurately and by the due date
  
• Assist in developing and documenting policies and procedures, including system requirements and internal controls
  
• Tax and other compliance to include sales and use tax, estimated tax payments, business license renewals, state annual reports, registering for new jurisdictions, and obtaining sales tax exemption certificates for customers
  

Requirements

• Bachelor’s degree in Accounting, Master’s Degree a plus
  
• Manufacturing accounting experience is highly preferred
  
• CPA/CMA is a plus, but not required
  
• Compliance experience
  
• Minimum 5 years’ experience in general accounting and month-end close
  
• Advanced computer skills including Excel and a major ERP system; with Oracle and Epicor preferred
  

Benefits

• Competitive salary
  
• Discretionary Bonus Plan
  
• Medical/Dental/Vision Benefits
  
• 401K with company match
  
• Disability and Life Insurance