Senior Accountant (Blackline) - GAAP, SAP & Audit-Ready

Mohawk Industries, Inc.; Calhoun (GA); On-site; USD 70,000 - 95,000; Full time

Job summary

Responsibilities include journal entries, reconciliations, monthly statements, and guidance to junior staff, with emphasis on accurate reporting and controls in a dynamic manufacturing environment.

Qualifications

• Requires strong knowledge of GAAP and Sarbanes-Oxley controls.
• Experience preparing and analyzing financial statements and reports.
• Ability to lead complex reconciliations and multi-entity accounts.

Responsibilities

• Prepare journal entries and reconcile general ledger for complex accounts.
• Create and analyze accounting reports and spreadsheets for analysis.
• Maintain account information systems and policy compliance.
• Provide guidance to less experienced team members on complex transactions.
• Prepare monthly financial statements, balance sheets, ledgers, and schedules.
• Assist with forecast risk areas including bad debt reserves and revenue recognition.
• Identify profitability factors and communicate changes to leadership.
• Liaise with internal/external auditors on revenue recognition and reserves.
• Ensure QA of analytic work and adherence to internal controls.
• Monitor industry trends and their impact on revenue and customer requirements.
• Perform other duties as necessary.

Skills

GAAP

Sarbanes-Oxley

Communication skills

Organizational skills

Problem solving

Multitasking

Integrity & discretion

Team player

Education

Bachelor’s Degree in Accounting or related

CPA certification preferred

Tools

SAP

Job description

Responsibilities include journal entries, reconciliations, monthly statements, and guidance to junior staff, with emphasis on accurate reporting and controls in a dynamic manufacturing environment.