Senior Accountant (Arlington, TX)
Regal Rexnord Corp, Arlington, TX, United States
Overview
Thomson Power Systems, a Regal Rexnord company, has been at the forefront of electrical power solutions. This on-site Senior Accountant will be an important member of the Arlington Plant Finance Department and will partner with the Controller to provide daily accounting activities, analysis, and reporting to plant management. This role involves interaction with operations leadership and Corporate Finance.
Responsibilities
Maintain general ledger and financial reporting
Maintain payroll and attendance files
Develop annual plan schedules & overhead rates
Coordinate, conduct, and analyze physical inventories
Develop & implement new systems and system improvements
Analyze product costs and variances from budget/forecasts
Process and bill of material analysis and review
Review and input scrap into system
Backup AP / AR
Independently prepare and analyze key daily, weekly, and monthly reports/dashboards
Prepare and review certain monthly closing journals, reconciliations, and supplemental data
Supports the monthly close process, including the preparation and review of key reports utilized in balance sheet and income statement analysis
Complete monthly variance analysis of Financial results to determine accuracy, incorrect costs and required correcting JE's
Complete daily/monthly over-time revenue recognition calculations and adjust POC% as appropriate
Provide support for local operations teams related to monthly and weekly KPI tracking, ensuring data accuracy and timeliness
Ensure Capital projects are closed and tracked properly
Prepare Percentage-of-Completion report for certain projects
Review and approve invoices through the automated invoicing system
Oversee, with support from plant controller, cycle counting activities and physical inventory control per company standards
Assist Controller in forecast and budgeting processes
Verifies financial data and identifies and investigates irregularities
Utilize continuous improvement skills to drive improvements in financial reporting
Provides data as requested to internal and external auditors for the plant finance department
Provides back up for the Controller in standard reporting and analysis responsibilities
Performs tasks in accordance with Generally Accepted Accounting Principles (GAAP)
Qualifications
Minimum bachelor's degree in accounting or a finance field required
Minimum 4 years' experience in operational accounting required, preferably in a manufacturing environment
Strong analytical capabilities
Excellent communications skills
Fluent in computer use of MRP or SAP software packages
Fluent using Microsoft Excel, Word, PowerPoint, Outlook and Access
Experience with using Power BI
Benefits
Medical, Dental, Vision and Prescription Drug Coverage
Spending accounts (HSA, Health Care FSA and Dependent Care FSA)
Paid Time Off and Holidays
401k Retirement Plan with Matching Employer Contributions
Life and Accidental Death & Dismemberment (AD&D) Insurance
Paid Leaves
Tuition Assistance
Equal Employment Opportunity
Regal Rexnord is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex/gender, sexual orientation, gender identity, pregnancy, age, ancestry, national origin, genetic information, marital status, citizenship status (unless required by the applicable law or government contract), disability or protected veteran status or any other status or characteristic protected by law. Regal Rexnord is committed to a diverse and inclusive workforce. If you would like to view a copy of the company\'s affirmative action plan for protected veterans/individuals with disabilities or policy statement, please email Recruiting@RegalRexnord.com. If you have a disability and you believe you need a reasonable accommodation in order to search for a job opening or to submit an online application, please email Recruiting@RegalRexnord.com.
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Thomson Power Systems, a Regal Rexnord company, has been at the forefront of electrical power solutions. This on-site Senior Accountant will be an important member of the Arlington Plant Finance Department and will partner with the Controller to provide daily accounting activities, analysis, and reporting to plant management. This role involves interaction with operations leadership and Corporate Finance.
Responsibilities
Maintain general ledger and financial reporting
Maintain payroll and attendance files
Develop annual plan schedules & overhead rates
Coordinate, conduct, and analyze physical inventories
Develop & implement new systems and system improvements
Analyze product costs and variances from budget/forecasts
Process and bill of material analysis and review
Review and input scrap into system
Backup AP / AR
Independently prepare and analyze key daily, weekly, and monthly reports/dashboards
Prepare and review certain monthly closing journals, reconciliations, and supplemental data
Supports the monthly close process, including the preparation and review of key reports utilized in balance sheet and income statement analysis
Complete monthly variance analysis of Financial results to determine accuracy, incorrect costs and required correcting JE's
Complete daily/monthly over-time revenue recognition calculations and adjust POC% as appropriate
Provide support for local operations teams related to monthly and weekly KPI tracking, ensuring data accuracy and timeliness
Ensure Capital projects are closed and tracked properly
Prepare Percentage-of-Completion report for certain projects
Review and approve invoices through the automated invoicing system
Oversee, with support from plant controller, cycle counting activities and physical inventory control per company standards
Assist Controller in forecast and budgeting processes
Verifies financial data and identifies and investigates irregularities
Utilize continuous improvement skills to drive improvements in financial reporting
Provides data as requested to internal and external auditors for the plant finance department
Provides back up for the Controller in standard reporting and analysis responsibilities
Performs tasks in accordance with Generally Accepted Accounting Principles (GAAP)
Qualifications
Minimum bachelor's degree in accounting or a finance field required
Minimum 4 years' experience in operational accounting required, preferably in a manufacturing environment
Strong analytical capabilities
Excellent communications skills
Fluent in computer use of MRP or SAP software packages
Fluent using Microsoft Excel, Word, PowerPoint, Outlook and Access
Experience with using Power BI
Benefits
Medical, Dental, Vision and Prescription Drug Coverage
Spending accounts (HSA, Health Care FSA and Dependent Care FSA)
Paid Time Off and Holidays
401k Retirement Plan with Matching Employer Contributions
Life and Accidental Death & Dismemberment (AD&D) Insurance
Paid Leaves
Tuition Assistance
Equal Employment Opportunity
Regal Rexnord is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex/gender, sexual orientation, gender identity, pregnancy, age, ancestry, national origin, genetic information, marital status, citizenship status (unless required by the applicable law or government contract), disability or protected veteran status or any other status or characteristic protected by law. Regal Rexnord is committed to a diverse and inclusive workforce. If you would like to view a copy of the company\'s affirmative action plan for protected veterans/individuals with disabilities or policy statement, please email Recruiting@RegalRexnord.com. If you have a disability and you believe you need a reasonable accommodation in order to search for a job opening or to submit an online application, please email Recruiting@RegalRexnord.com.
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