Senior Accountant – Inventory & Costing Specialist

Dal-Tile LLC; Dallas (TX); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Company Match on 401k

Employee Purchase Discount

Tuition Reimbursement

Job summary

Dal-Tile, a Mohawk Industries company, seeks an Accountant/Senior Accountant to manage inventory financial records and uphold GAAP/SOX compliance. You will analyze data, reconcile accounts, participate in audits, and support month-end close while ensuring accurate cost of goods sold and inventory valuation.

Ideal candidates hold a Bachelor's in accounting with 4–6 years of experience; CPA is preferred but not required.

Qualifications

• CPA certification preferred but not required.
• Knowledge of inventory costing.
• Knowledge of GAAP and Sarbanes‑Oxley.
• Strong math and analytical skills.
• Knowledge of technical, process and business principles and industry standards.
• Excellent communication, problem solving and organizational skills.
• Able to multitask, prioritize and manage time effectively.
• High integrity and discretion with confidential data.
• Proficient using Microsoft Office Suite products.

Responsibilities

• Records necessary journal entries and transactions to maintain accurate inventory valuation.
• Maintains and reconciles the inventory subledger to the general ledger.
• Provide documentation and assistance during internal and external financial audits.
• Support month-end closing process and ensure deadlines are met.
• Compiles, analyzes, calculates cost data, and standard cost for finished goods.
• Records and reviews cost of goods sold transactions to ensure appropriate recognition.
• Reconciles and researches excessive variance issues and determining causes.
• Verifies that statistical and financial reports are accurate and in compliance.
• Performs other duties as necessary.

Skills

Inventory costing

GAAP & SOX knowledge

Analytical skills

Communication skills

Multitasking

Education

Bachelor's degree in accounting or equivalent

Tools

Microsoft Office

Job description

Dal-Tile, a Mohawk Industries company, seeks an Accountant/Senior Accountant to manage inventory financial records and uphold GAAP/SOX compliance. You will analyze data, reconcile accounts, participate in audits, and support month-end close while ensuring accurate cost of goods sold and inventory valuation.

Ideal candidates hold a Bachelor's in accounting with 4–6 years of experience; CPA is preferred but not required.