Onsite Finance Staff Accountant - Reporting & Forecasting

Overhead Door Corporation in; Dallas (TX); On-site; USD 60,000 - 75,000; Full time

Benefits offered by this job

Competitive pay

Paid Time Off (PTO)

Paid holidays

Medical, dental, and vision benefits

401(k)

Long-term career opportunities

Job summary

Door Services Corporation in Lewisville, TX is seeking a Staff Accountant (Finance) to join the team onsite. You will oversee financial reporting, budgeting, forecasting, and analysis while partnering with operations to drive business results.

The role requires a minimum of two years in accounting, GAAP knowledge, strong Excel skills, and experience with ERP systems (Oracle preferred). Excellent communication and organizational abilities are essential.

Qualifications

• Minimum 2 years of experience in accounting or finance.
• ERP systems experience; Oracle preferred.
• Excellent oral and written communication skills.
• Knowledge of GAAP.
• Strong research and analytical skills.
• Advanced Excel and other MS Office programs.
• Solid organizational abilities to manage multiple tasks and deadlines.
• Self-motivation and ability to work with minimal supervision.
• Essbase software experience preferred.
• Customer service skills required.

Responsibilities

• Participate in monthly, quarterly, and year-end close processes, ensuring accurate and timely financial reporting.
• Prepare, review, and post journal entries and perform reconciliations, including balance sheet, intercompany, labor, and inventory accounts.
• Analyze financial results, forecasts, budgets, and variances to support decision-making.
• Generate and maintain financial and operational reports (revenue, labor, expenses, COGS).
• Manage purchasing cards and other recurring financial transactions with proper coding and reconciliation.
• Support invoicing, AR, and related accounting activities including corrections and memos.
• Create and maintain accounting documentation for audits.
• Monitor compliance with policies and internal controls.
• Coordinate inventory counts and reconciliations.
• Respond to inquiries and provide accounting support as needed.
• Partner with leadership on special projects and process improvements.
• Perform other accounting, financial, and administrative duties as assigned.

Skills

Experience 2+ years

Oracle ERP

Communication skills

GAAP knowledge

Analytical skills

Excel proficiency

Organizational skills

Self-motivation

Essbase

Customer service

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Office

Job description

Door Services Corporation in Lewisville, TX is seeking a Staff Accountant (Finance) to join the team onsite. You will oversee financial reporting, budgeting, forecasting, and analysis while partnering with operations to drive business results.

The role requires a minimum of two years in accounting, GAAP knowledge, strong Excel skills, and experience with ERP systems (Oracle preferred). Excellent communication and organizational abilities are essential.