Senior Accountant (Coppell, TX)

Superior Group of Companies, formerly Superior Uniform Group, established in 1920, is a combination of companies that help customers unlock the power of their brands by creating extraordinary brand experiences for employees and customers. It provides customized support for each of its divisions through its shared services model.

CID Resources is a fashion-forward, cutting-edge, leading manufacturer of medical apparel and accessories. Every day we strive to capture the fresh, fun and exciting essence of uniforms for medical professionals across the globe.

JOB SUMMARY

The Senior Accountant assists in developing and implementing processes to support accurate reporting of Financial Results.

ROLE AND RESPONSIBILITIES

• Prepares weekly bank reconciliations and resolve issues prior to month end

• Participates in monthly closing process for Financial Reporting

• Resolves discrepancies by working with other departments within the company

• Prepares and posts journal entries, with proper approvals, including documents for support

• Completes account analysis and reconciliations using SAP accounting records and Esker document handling software

• Reconciles balance sheet accounts and resolution of reconciling items

• Provides financial support to subsidiaries/divisions

• Assists with maintaining internal control procedures

• Assists with process walkthroughs, providing support documentation and other interactions with auditors

• Run SAP reports and prepares and reviews internal management reports in Excel

• Creates and maintains documentation of processes and procedures related to primary responsibilities

• Participate in periodic inventory count validation

• Other Duties/Responsibilities as assigned

QUALFICATIONS

REQUIRED EDUCATION/SKILLS/EXPERIENCE

• Bachelor's Degree required; Accounting strongly preferred

• 5-7 years of recent accounting experience

• Requires strong interpersonal skills and the ability to interact successfully with all levels of the organization and with external business partners

• Requires high degree of professionalism, sound judgement, and good written and verbal communication skills

• Must be detail-oriented and demonstrate a high degree of accuracy

• Must demonstrate strong analytical and organizational skills

• Ability to work well with deadlines and to manage multiple activities, projects, and priorities

• Advanced Microsoft Excel skills

PREFERRED QUALFICATIONS

• Experience with SAP or other ERP system is a plus
• CPA is a plus, but not required

COMPETENCIES

• Quality Focus

• Ensuring that all work in one's own area of the business, throughout the organization, by vendors, suppliers, etc. is performed with excellence and to high standards for quality and integrity.

• Time Management

• Focusing on completing all work tasks in a timely manner while remaining responsive enough to react to competing demands and shifting priorities. They are able to manage multiple responsibilities while being organized, keeping on top of important time-sensitive tasks, and performing all work accurately.

• Deliberative Decision Making

• Gathering, considering and evaluating all relevant information to make logical conclusions before being moved to action. Ability to put aside personal biases and take an objective approach to making decisions based on data or other pertinent facts.

• Analytical thinking

• Capability and inclination to identify and synthesize information from diverse sources by looking for patterns in data, making connections between seemingly unrelated events, and understanding how different parts of a system are interdependent.

• Learning agility

• Ability to discern patterns in data, recognize relationships between concepts and rapidly apply learning from one context to solve analogous problems in different contexts.

• Scientific acumen

• Consistently and appropriately implementing best practices in scientific inquiry and empirical reasoning to identify trends in data. Conducting all research, analyses and interpretations in accordance with the guidelines set forth by the appropriate scientific community.

Along with a generous Compensation Package, the company offers an excellent Benefits Package, including Medical, Dental, a Defined Contribution Plan (e.g. 401(k)), Life Insurance, Long Term Disability, a Flexible Spending Account and Paid Maternity/Paternity Leave.

EOE AA M/F/Vet/Disability

Qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, national origin, age, disability, sexual orientation, veteran status, genetic information, or other status protected by applicable federal, state, or local law.