Senior Accountant

Wimmer Solutions; Fort Worth (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

Wimmer Solutions in Fort Worth, TX is seeking a Senior Accountant to lead ERP integration work with Oracle ERP and support U.S. GAAP financial reporting.

You will oversee master data cleansing, journal entries, close activities, and cross‐functional partnerships with Finance, Operations, IT, and Commercial teams in a fast-paced, multinational environment.

Qualifications

• Bachelor’s degree in Accounting or Finance.
• 5+ years of progressive accounting experience.
• ERP implementations or master data governance experience.
• Strong IFRS and U.S. GAAP knowledge.
• Oracle and/or NetSuite ERP experience.
• Advanced Excel skills.
• Public company, multinational, pharmaceutical, consumer goods, or similarly complex environment experience preferred.
• CPA, Master’s Degree, and/or Big 4 experience highly preferred.

Responsibilities

• Lead financial master data cleansing and mapping for Oracle ERP integration.
• Support ERP reporting design, UAT testing, cutover planning, and post go-live stabilization.
• Manage inventory and cost accounting processes, including inventory standard costs and sub-ledger reviews.
• Prepare journal entries, account reconciliations, and balance sheet analyses.
• Support monthly, quarterly, and annual close activities.
• Ensure compliance with IFRS, U.S. GAAP, and corporate accounting policies.
• Partner cross-functionally with Finance, Operations, Commercial, IT, and other stakeholders.
• Participate in ERP enhancements, integration projects, and process improvement initiatives.

Skills

ERP implementations

Financial reporting

Accounting operations

IFRS

US GAAP

Advanced Excel

Journal entries

Balance sheet

UAT testing

Cutover planning

Master data governance

Education

Bachelor’s Degree in Accounting or Finance

Tools

Oracle ERP

NetSuite ERP

Job description

Are you an experienced accounting professional with a strong background in ERP implementations, financial reporting, and accounting operations? We are seeking a Senior Accountant to play a key role in the integration of the Alastin business into the Oracle ERP environment while supporting critical U.S. accounting and reporting activities.

What You'll Do

• Lead financial master data cleansing, validation, and mapping activities for Oracle ERP integration
• Support Oracle reporting design, UAT testing, cutover planning, and post go-live stabilization
• Manage inventory and cost accounting processes, including inventory standard costs and sub-ledger reviews
• Prepare journal entries, account reconciliations, and balance sheet analyses
• Support monthly, quarterly, and annual close activities
• Ensure compliance with IFRS, U.S. GAAP, and corporate accounting policies
• Partner cross-functionally with Finance, Operations, Commercial, IT, and other stakeholders
• Participate in ERP enhancements, integration projects, and process improvement initiatives

Qualifications

• Bachelor’s Degree in Accounting or Finance
• 5+ years of progressive accounting experience
• ERP implementation, system conversion, acquisition integration, or master data governance experience
• Strong understanding of IFRS and U.S. GAAP
• Oracle and/or NetSuite ERP experience
• Advanced Excel skills
• Inventory accounting and financial reporting experience
• Public company, multinational, pharmaceutical, consumer goods, or similarly complex environment experience preferred
• CPA, Master’s Degree, and/or Big 4 experience highly preferred

Why Apply?

This is an opportunity to make a direct impact on a high-visibility Oracle ERP integration initiative while working alongside finance and business leaders in a collaborative and dynamic environment.

#AccountingJobs #SeniorAccountant #OracleERP #IFRS #FinanceCareers #Accounting #ERPImplementation #FinancialReporting #FortWorthJobs #CPAJobs