Sr Accountant
About this role
Come Join Us!
From apartments in New York to hospitals and stadiums in Dallas, libraries at prestigious universities to creating modern retail experiences, our teams contribute architectural glass and building products to projects that shape the way people live, work, heal, learn, and play. At OBE, the work of our employees truly matters. With over 6,500 employees, we operate more than 80 manufacturing and distribution facilities in five countries. You can see some of our favorite projects here.
Start your journey with OBE and help us build the future.
Position Summary
The Senior Accountant, Operations is responsible for maintaining the general ledger and ensuring the accuracy of inventory reporting and other financial reporting activities across multiple locations. This role plays a key part in the month-end close process and addresses tight deadlines, while supporting the organization's overall financial integrity and reporting requirements. This individual will be a strategic thinker with a proven ability to get into the details and see tasks to completion.
Key Responsibilities
General Accounting & Financial Reporting
• Prepare journal entries and manage month-end close activities for operational accounting functions. • Prepare and maintain account reconciliations to ensure the accuracy and completeness of financial records. • Perform income statement flux analyses by comparing actual results against budget and prior year to identify trends and ensure proper classification and coding in accordance with U.S. GAAP • Perform ad hoc financial analysis and reporting for executive leadership
Inventory Accounting & Reporting
• Review and reconcile Raw, Work in Process, and Finished Goods Inventory for multiple locations across the company • Calculation of Slow Moving and Obsolete Inventory Reserves • Maintain reporting for Intercompany In-Transit Inventory • Review and reconcile Open Receivers (Goods Received Not Invoiced) • Analyze Material Margin Variances at a local level for discrepancies and abnormalities
Compliance & Controls
• Support and maintain SOX compliance through the execution of required reviews and internal control procedures. • Assist with audits and provide requested documentation as needed. • Evaluate processes and procedures to recommend, develop, and implement initiatives that will improve accuracy and increase efficiency