Senior Inventory Accountant – GAAP & Costing

Mohawk Industries Inc.; Dallas (TX); On-site; USD 75,000 - 105,000; Full time

Job summary

Dal-Tile is seeking a Senior Accountant to manage inventory financial records, ensure GAAP compliance, and support audits. The role emphasizes analytical rigor and accurate cost data for finished goods within a large manufacturing setting.

The successful candidate will analyze financial information, reconcile accounts, and contribute to the month-end close, maintaining data integrity and supporting internal controls. Excellent communication and organizational skills are essential.

Qualifications

• Bachelor's degree in accounting or equivalent education and/or experience.
• 4-6 years of experience or equivalent education and/or experience.
• CPA certification preferred but not required.
• Knowledge of inventory costing.
• Knowledge of GAAP ( generally accepted accounting principles ) and Sarbanes-Oxley.
• Strong math and analytical skills.
• Demonstrates strong knowledge of technical, process, and business principles as well as industry practices and standards.
• Excellent communication, problem solving, and organizational skills.
• Able to multitask, prioritize, and manage time effectively.
• High level of integrity and discretion in handling sensitive and 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

Strong math and analytical skills

Excellent communication, problem Solv*

Multitask, prioritize and manage time

Integrity and discretion with data

Proficient with Microsoft Office Suite

Knowledge of GAAP and Sarbanes-Oxley

Education

Bachelor's degree in accounting or equivalent education/experience

CPA certification preferred but not required

Tools

Microsoft Office Suite

Job description

Dal-Tile is seeking a Senior Accountant to manage inventory financial records, ensure GAAP compliance, and support audits. The role emphasizes analytical rigor and accurate cost data for finished goods within a large manufacturing setting.

The successful candidate will analyze financial information, reconcile accounts, and contribute to the month-end close, maintaining data integrity and supporting internal controls. Excellent communication and organizational skills are essential.