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Westlake
US - Houston, TX; Vinyl Products Corporate
Source: Westlake careers · View original posting
From Westlake's posting. “We” and “our” refer to the employer.
Westlake offers you the potential to enrich your work life and career experience in an entrepreneurial environment. We work together to enhance peoples' lives through our products and presence in the communities in which we operate.
SUMMARY
The Senior Accountant is responsible for the comprehensive accounting functions of specific manufacturing assets with a strong emphasis on inventory control and variance analysis. Duties include recording, reporting, analyzing and communicating financial activity and results.
ACCOUNTING DUTIES AND RESPONSIBILITIES
May include, but are not limited to, the following:
Partner with Supervisor-Accounting to execute month-end, quarter-end, and annual close duties, including accruals, product costing and reviewing financial information to ensure the financials are accurately and timely reported. Prepare and post journal entries and reconcile accounts.
Preparation of monthly variance analysis and reporting packages for various Management teams.
Partner with Supervisor-Accounting in monthly forecasting and annual budget preparation.
Responsible for the preparation analysis for capital expenditures (AFE), including development of payback financial calculations.
Ensure accuracy of fixed assets. Assist with the periodic verification (count) of fixed assets, ensuring that counts are properly executed and adjustments timely posted. Support fixed asset disposals and transfers to ensure the accounting is correct.
Partner with Supervisor-Accounting to ensure accuracy of inventory. Assist with the periodic inventory verification process, ensuring that counts are properly performed within corporate guidelines and that adjustments are timely posted.
Perform month-end inventory revaluation procedures, establish slow moving/obsolete reserves, and handle overall costing of inventory. Investigate month-end count variances and help with root-cause corrective actions. Support inventory reporting.
Coordinate and support activities across locations and departments.
Manage multiple deadlines and respond quickly to management requests.
Identify and lead continuous improvement initiatives.
Ensure adherence to and effectiveness of internal control in own area of responsibility.
Facilitate internal and external audit needs.
Research and application of technical US GAAP requirements.
Other ad-hoc duties and analysis as assigned by Supervisor-Accounting.
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