workday

Sr Accountant

Sammons Warehouse Solutions

Carrollton, USA

Full-time

Senior · 4+ years experience

Hybrid

Discovered 1 weeks ago

excelnetsuite

Full Job Posting

Own the SG&A month-end close including a four-day close, accruals, journal entries, reconciliations, close checklists, and resolution of accounting discrepancies.
Analyze SG&A results, investigate variances, identify trends and cost opportunities, and support budgeting, forecasting, treasury, cash management, and annual audit activities.
Work across multiple accounting systems, supporting consolidations and helping the organization prepare for its upcoming migration to NetSuite.
Improve the way we work by building and maintaining clear processes, procedures, controls, checklists, and documentation that strengthen accuracy and efficiency.

Bachelor’s degree in Accounting, Business Finance, or a related field, along with 4+ years of progressive accounting experience; CPA candidates or those actively pursuing a CPA are preferred.
Strong experience with month-end close, journal entries, accruals, general ledger reconciliations, and SG&A accounting; experience working across multiple business units or consolidated environments is preferred.
Advanced Excel skills and confidence working with ERP systems. NetSuite experience is a strong plus, but the ability to learn and adapt to new systems matters most.
Strong analytical, organizational, and communication skills, with the ability to manage competing priorities, meet tight deadlines, and work well with people across the business.
Why You’ll Love Working With Us
You’ll have real ownership, visibility, and room to grow, with the opportunity to help shape processes and potentially take on leadership responsibility as the team evolves.
You’ll join a team that values integrity, hard work, safety, and treating people right.
Job Details
Pay Type:
Salary

Bachelor’s degree in Accounting, Business Finance, or a related field, along with 4+ years of progressive accounting experience; CPA candidates or those actively pursuing a CPA are preferred.
Strong experience with month-end close, journal entries, accruals, general ledger reconciliations, and SG&A accounting; experience working across multiple business units or consolidated environments is preferred.

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