SR ACCOUNTANT

Mohawk Industries; Dallas (TX); On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

Company Match on 401k

Employee Purchase Discount

Tuition Reimbursement

Job summary

Dal-Tile, a Mohawk Industries subsidiary, is seeking an Accountant / Senior Accountant to manage inventory financial records and ensure GAAP compliance. You will analyze financial data, reconcile accounts, and support audits as part of the month-end close.

The role requires a Bachelor’s degree in accounting and 4–6 years of experience; CPA is preferred but not required. Strong Excel skills and attention to detail are essential for success in this position.

Qualifications

• Bachelor’s degree in accounting or equivalent.
• 4–6 years of accounting experience or equivalent.
• CPA certification preferred but not required.

Responsibilities

• Record journal entries to maintain inventory valuation.
• Maintain inventory subledger and reconcile to GL.
• Provide documentation and assistance during internal and external audits.
• Support month-end close and meet deadlines.
• Compute cost data and standard cost for finished goods.
• Record and review COGS transactions for proper recognition.
• Investigate variances and determine causes.
• Verify that statistical and financial reports are accurate and compliant.
• Perform other duties as necessary.

Skills

Inventory costing

GAAP/SOX compliance

Analytical skills

Communication skills

Time management

Microsoft Office

Education

Bachelor’s degree in accounting

Tools

Microsoft Excel

ERP systems

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.

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

• 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.

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.

• Company Match on 401k
• Employee Purchase Discount
• 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 Don’t Work participant.