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ACCOUNTANT I

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Date: Nov 24, 2022

Location: USA Dallas TX CF Hawn - Comple, Texas, United States, 75217

Company: Mohawk Industries

 

Join the largest manufacturer of tile and natural stone in the United States and watch your career stand out with Dal-Tile, a subsidiary of Mohawk Industries.

 

Our close-knit team of dedicated professionals has made us the success we are today. In exchange for their hard work, we support our people with a family-friendly work environment, a commitment to promoting from within, unique benefits that go beyond just medical and dental, and a belief that every employee deserves a productive life outside of work. If this sounds outstanding to you, take the first step forward and explore a career with Dal-Tile.

 

 

Ensure accounting transactions are properly recorded through different system processes, review, and journal entry creation. Primarily processing receipt of freight claim checks and payments to brokerage firm used to bring goods into US from Mexico. Correctly enter other data into journal entry templates and prepare general ledger account reconciliations as assigned

 

Major Functions and Scope:

  • Apply receipt of freight claim checks by performing SAP data inquiries to appropriately apply credits to multiple general ledger accounts.
  • Process ACH broker payments by reviewing invoices and purchase orders.
  • Review and verify accuracy of journal entries posted for system errors.
  • Analyze activity and prepare accrual journal entries to properly record expenses.
  • Perform account reconciliations for monthly activity.
  • Participate in compiling year-end and interim Audit Schedules.
  • Performs other analytical duties as required

 

Knowledge, Experience Requirements

  • Bachelor’s Degree in Accounting or Finance or 8 plus years of experience in place of degree
  • 0 to 2 years’ experience with a degree or 8 plus years in accounting without degree
  • Advanced Excel (Access is a plus)
  • Account reconciliations
  • Journal entry preparation
  • Practical knowledge of inventory and/or cost accounting
  • SAP or other ERP system
  • Effective and efficient ability to communicate with all levels of an organization
  • Work well in group situations and on individual assignments
  • Comprehensive and practical knowledge of GAAP (Generally accepted accounting principles)
  • Ability to learn new systems to extract data using SAP, Excel, Access, and other company systems
  • Ability to research inconsistent processes
  • Strong organizational skills, attention to detail and take ownership
  • Ability to multi-task and meet set deadlines
  • Good interpersonal skills through demonstrated ability to establish relationships

 

#LI-AG1

 

We offer competitive salary and a comprehensive benefits package, career opportunities, and an environment of creativity and growth.  Examples include:  Company Match on 401k, Employee Purchase Discount, and Tuition Reimbursement.

 

Dal-Tile is a proud supporter of our U.S. military, veterans and their families - Thank You for Your Service!
Active military, transitioning service members and veterans are strongly encouraged to apply.

 

Mohawk Industries, Inc. is an Equal Opportunity Employer including disability/veteran committed to an inclusive workplace and a proud Drugs Don’t Work participant.