Senior Accountant - GAAP, Cost & Inventory Analysis

Overhead Door Corporation; Lewisville (TX); On-site; USD 70,000 - 110,000; Full time

Job summary

Overhead Door Corporation seeks a seasoned accounting professional to provide accurate financial information, ensure GAAP compliance, and guide business decisions through detailed analysis.

You will oversee month-end close, reconciliations, and cost accounting for our after-market parts business, partner with Operations to reduce costs, and support budgeting and audits. This role requires strong Excel skills, AI-enabled process improvements, and leadership to drive change.

Qualifications

• Bachelor's degree in Accounting required; CPA/MBA a plus.
• 3–5 years related accounting experience required; GAAP knowledge essential.
• Strong Excel skills and system proficiency.
• Experience with Oracle and Sage preferred.
• Experience using AI to improve accounting and reporting processes.
• Excellent communication with all levels of the organization.
• Results- and deadline-oriented with strong attention to detail.
• Strong analytical and problem-solving skills; leadership to drive change.

Responsibilities

• Oversee all accounting activities for the after-market parts business.
• Prepare account reconciliations and analyze month-end close processes.
• Develop cost accounting processes and reports; drive cost reductions.
• Partner with Operations to improve demand planning and inventory management.
• Support annual budget and monthly forecast updates; liaise with auditors.

Skills

GAAP

Excel

Interpersonal

Analytical thinking

Leadership

Detail-oriented

Change leadership

Education

Bachelor's Degree in Accounting

CPA

MBA

Tools

Oracle

Sage

Job description

Overhead Door Corporation seeks a seasoned accounting professional to provide accurate financial information, ensure GAAP compliance, and guide business decisions through detailed analysis.

You will oversee month-end close, reconciliations, and cost accounting for our after-market parts business, partner with Operations to reduce costs, and support budgeting and audits. This role requires strong Excel skills, AI-enabled process improvements, and leadership to drive change.