Staff Accountant (800)

CDI PRODUCTS LLC; Humble (TX); On-site; USD 55,000 - 75,000; Full time

Job summary

CDI Products LLC, a Michelin Group Company, is seeking a Staff Accountant to manage all accounting functions, including general ledger, AR collections, reconciliations, and month-end close. The role also serves as backup for accounts payable and supports audits and internal controls.

You will maintain ledgers per IFRS, prepare schedules, and assist with reporting and analysis to improve processes. Located in Humble, TX, this full-time AM-shift role offers growth within a global manufacturing

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 2+ years of accounting experience.
• Experience with AR collections and general ledger accounting.
• Proficiency in accounting software and Microsoft Excel.
• Strong attention to detail and organizational skills.
• Ability to manage multiple priorities and meet deadlines.
• Strong communication skills for internal and external interactions.
• Experience with IFRS and internal control best practices (preferred).

Responsibilities

• Manage general ledger activities and month-end close.
• Process accounts payable and reconciliations.
• Handle AR collections and aging follow-up.
• Prepare daily financial and operational reports.
• Assist with audits and internal controls.

Job description

Job Details

Job Location: 8103 Rankin Rd - Humble, TX 77396

Position Type: Full Time

Education Level: 4 Year Degree

Travel Percentage: None

Job Shift: AM Shift

Job Category: Accounting

Company Summary

CDI Products, a Michelin Group Company, is a global leader in high-performance polymer products, wear components, and functional parts. With locations across North America, Europe, the Middle East, and Asia-Pacific, we deliver fully integrated solutions from raw materials to finished products through in-house engineering and material development capabilities. Serving industries such as Aerospace, Automotive, Energy, Medical, Semiconductor, and Water Treatment, our materials and products are expertly engineered and tested on-site. Our team is committed to innovation and excellence in delivering cutting-edge solutions around the globe.

Job Summary

This role is responsible for managing all accounting functions including supporting the day-to-day accounting operations of the company. This role performs general ledger activities, accounts receivable collections, reconciliations, journal entries, and expense review while also serving as backup support for accounts payable. The Staff Accountant will ensure accuracy, timeliness, and compliance with internal controls and accounting policies.

Key Responsibilities

General Accounting

• Prepare and post routine and adjusting journal entries.
• Perform monthly balance sheet and income statement reconciliations.
• Assist with month-end and year-end close processes.
• Maintain accurate general ledger records in accordance with company policies and IFRS.
• Support audits by preparing schedules and responding to auditor inquiries.

Accounts Payable

• Review, verify, and process vender invoices for payment.
• Match invoices with purchase orders and receiving documents to ensure accuracy.
• Prepare and process check runs, ACH payments, and wire transfers.
• Ensure compliance with company policies, accounting standards, and internal controls.
• Support audits by providing requested documentation and explanations.
• Assist with expense report review and reimbursement processing.

Credit Card

• Review and reconcile company credit card transactions.
• Ensure expenses are properly coded, supported, and compliant with company policy.
• Follow up with cardholders on missing receipts or improper charges.
• Prepare credit card reconciliations and related journal entries.

Reporting

• Prepare and distribute daily financial and operational reports as assigned.
• Assist with ad hoc reporting and data analysis requests.

Other Responsibilities

• Assist in documenting and maintaining internal controls and procedures.
• Identify process improvement opportunities within accounting operations.
• Perform other accounting and finance duties as assigned.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 2+ years of accounting experience preferred.
• Experience with AR collections and general ledger accounting.
• Proficiency in accounting software and Microsoft Excel.
• Strong attention to detail and organizational skills.
• Ability to manage multiple priorities and meet deadlines.
• Strong communication skills for internal and external interactions.

Preferred Qualifications

• Experience with ERP systems.
• Prior exposure to month-end close and audit support.
• Knowledge of IFRS and internal control best practices.

EEO Statement

CDI is committed to the equal employment opportunity of its employees and prohibits discrimination against any employee or qualified applicant based on race, color, creed, religion, national origin, sex, gender identity, age, disability, marital status, sexual orientation, citizenship status or veteran status, or other non-work-related characteristics that may be protected under the law of the Federal Government or specific state employment laws.