Staff Accountant at Rochester Sensors LLC
Coppell, TX 75019, USA -
Full Time


Start Date

Immediate

Expiry Date

30 Nov, 25

Salary

0.0

Posted On

31 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Outlook, Manufacturing, Chemicals, Microsoft Office, Affirmative Action

Industry

Accounting

Description

ABOUT ROCHESTER SENSORS

Rochester Gauges is now Rochester Sensors. The name change was prompted by organic growth and the acquisition of sensor companies serving multiple markets. Rochester Sensors has increased its range of sensor know-how and in-house technologies to create engineered solutions for its customers. We are a multi-national company headquartered in Dallas, Texas, with manufacturing facilities in Coppell, Texas USA; Mexico City, Mexico; Brussels, Belgium; Warwick, United Kingdom, Shannon, Ireland and Shanghai, China.
Rochester builds Quality, Accuracy, and Reliability into all of our products. New designs and technologies are being introduced to further enhance your satisfaction with our products.
All of our products are constructed of quality materials to ensure durability and longevity. Rochester products are sold to original equipment manufacturers (OEMs) & distributors in the following markets:
Agricultural • Aircraft • Automotive • Refrigeration • Industrial • LP Gas Marine • Heavy Truck • Off-Road • Construction • Locomotive Petrochemicals • Process Equipment

REQUIRED EXPERIENCE

  • Bachelor’s Degree in Accounting, or closely related field.
  • Manufacturing experience a plus.
  • Thorough knowledge of U.S. General Accepted Accounting Principles (US GAAP), and/or International Financial Reporting Standards (IFRS).
  • Thorough knowledge of accounting procedures and concepts, for example, general ledger, balance sheets, and profit and loss statements.
  • Working knowledge of accounting systems, preferably MS Dynamics 365.
  • Proficient in Microsoft Office, especially Excel, Word, and Outlook
  • Thorough knowledge of process improvement development.
  • 3 (+) years of general ledger accounting experience.

TRAVEL REQUIREMENTS

Up to 10% travel may be required

PHYSICAL REQUIREMENTS

While performing the duties of this job, employees may be required to walk for prolonged periods of time, occasionally bending, climbing, rotating, squatting, reaching, kneeling, or stooping, lifting up to 10 pounds, and periods of computer use.
Employees may be frequently exposed to heat/cold, heights, gases, vibration, dust, chemicals, odors, dampness, fumes, and noises.

How To Apply:

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Responsibilities
  • Responsible for the accuracy of the General Ledger and trial balance.
  • Experience in a manufacturing environment preferred.
  • Analyze, reconcile, and prepare month end closing entries.
  • Ensure that the preliminary financial statements are ready for the Controller’s review by the fifth working day of the month.
  • Support monthly financial reporting of actual metrics and identify risks & opportunities, and research, understand and describe monthly variances.
  • Perform advanced asset and liability account reconciliation for areas of responsibility.
  • Ensure that all bank activities are accounted for and posted accurately and timely.
  • Ensures that all Balance Sheet Accounts are properly reconciled against subledger activity or detailed activity that supports the true details of the account and supports that the totals are accurately represented of the Assets and Liabilities of the company.
  • Maintain and report capital expenditures (Property, Plant & Equipment) which includes all company leases (Financing and Operational Leases) to support financial reporting, management reporting, risk management, and government reporting.
  • Assist, collect and provide any external or internal audit requirements including support of internal documents and support.
  • Support the Controller’s Cost Accounting responsibilities and standard cost updates.
  • Implement improvements/automation for accounting and/or financial models and processes.
  • Maintain appropriate internal controls and internal control framework for areas of responsibility.
  • Support and review AP and AR team as needed.
  • Assist with Annual wall to wall physical inventory and weekly cycle count reviews.
  • Perform special projects and reporting to support the business as required.
  • Assist with development of annual budget and monthly departmental reviews with budget vs actual.
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