SR ACCOUNTANT

Daltile; Dallas (TX); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

401k match

Employee purchase discount

Tuition reimbursement

Job summary

Dal-Tile Distribution, Inc. in Dallas seeks an Accountant/Senior Accountant to manage inventory financial records, ensure GAAP compliance, and support audits. You will analyze data, reconcile sub-ledgers, and assist in month-end close.

The role requires a Bachelor's degree in accounting and 4–6 years of experience; CPA is a plus but not required. Strong Excel skills and integrity are essential for accurate reporting.

Qualifications

• Bachelor's degree in accounting or equivalent.
• 4-6 years of experience or equivalent education and/or experience.
• CPA certification preferred but not required.

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

GAAP

Sarbanes-Oxley

Inventory costing

Analytical skills

Communication

Time management

Integrity

Microsoft Excel

Education

Bachelor's degree in accounting

Tools

Microsoft Office Suite

Job description

Join the largest manufacturer of tile and natural stone in the United States and watch your career stand out with Dal-Tile, a subsidiary of Mohawk Industries.

Our close-knit team of dedicated professionals has made us the success we are today. In exchange for their hard work, we support our people with a family-friendly work environment, a commitment to promoting from within, unique benefits that go beyond just medical and dental, and a belief that every employee deserves a productive life outside of work. If this sounds outstanding to you, take the first step forward and explore a career with Dal-Tile.

Job Objective:

The Accountant / Senior Accountant is an established performer that is responsible for inventory financial records and ensuring compliance with accounting principles and regulations. This role involves analyzing financial information, reconciling accounts, and contributing to the overall financial health of the organization.

Duties and Responsibilities of the Position:

• 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

Required Experience and Education:

• Bachelors 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.

Competencies:

• 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.

Other Pertinent Job Information:

Disclaimer: It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and

qualifications required of employees assigned to this job.

We offer competitive salary and a comprehensive benefits package, career opportunities, and an environment of creativity and growth. Examples include: Company Match on 401k,Employee Purchase Discount, and Tuition Reimbursement.

Dal-Tile is a proud supporter of our U.S. military, veterans and their families - Thank You for Your Service!

Active military, transitioning service members and veterans are strongly encouraged to apply.

Mohawk Industries, Inc. is an Equal Opportunity Employer including disability/veteran committed to an inclusive workplace and a proud Drugs Dont Work participant.

Job Type:

Professional Opportunities