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Associate Accountant

Plano, Texas
Associate Accountant – Cost and Reporting
Plano, TX - Hybrid 
$30-32/HR

The Associate Accountant will join a leader in the Food and Beverage Manufacturing Industry.

Associate Accountant Responsibilities:
  • Prepare/process period journal entries in accordance with month end close – example: IT cross charges, prepaid amortizations, accruals etc. This includes translating existing SAP ECC to S4 Hana account mapping.
  • Ensure all spending (capital and expense) and support complies with GAAP (Generally Accepted Accounting Principles) and company policies.
  • Account reconciliations. This includes reconciling data between two ERP systems (SAP ECC to S4 Hana).
  • Provide accounting guidance to Project and Finance Managers.
  • Review expense spend through project life cycle and contracts to make accounting recommendations as appropriate.
  • Validate and prepare projects for release during Annual Operating Plan process and Out of Plan.
  • Perform project-related SOX controls for Capital Spend and Prepaid Expenses.
  • Strategy & Transformation (IT) Project accounting maintenance – researching/reclassing misclassified data.
  • Adhoc project requests.

Associate Accountant Requirements:
  • Bachelor’s Degree in Accounting or related business degree.
  • CPA preferred.
  • 2 years of relevant accounting/financial experience.
  • Intermediate MS Excel.
  • Strong accounting knowledge/ability to understand and reconcile financial data.
  • Ability to exercise sound independent judgment and make decisions autonomously.
  • Effectively communicates and provides insights to cross functional teams.
  • SAP FICO and Project Systems.
  • SOP 98-1 Knowledge: Capitalization/ Amortization of Software and Cloud Computing Arrangements.
  • Experience in SAP ledger and Business Warehouse (BW) Reporting for data analytics is a plus
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