What are the responsibilities and job description for the GL Accountant position at Omega Holdings?
Omega Holdings is private equity-owned leading distributor of air conditioning and other high demand aftermarket components to a broad range of light-duty and heavy-duty vehicle end markets. Omega has created a unique, market leading platform in the automotive aftermarket with numerous opportunities to apply its repeatable playbook to grow both organically and through acquisition. With our product portfolio, dedication to quality, entrepreneurial setting, and competitive strength, we are a great place to build a lasting career.
This position is ONSITE only located in Irving, TX. Must be located in the DFW area, we do not offer relocation assistance.
Job Summary:
Reporting to the Divisional Accounting Manager, the candidate will perform general accounting duties, including but not limited to daily accounting activities, cash reporting, month-end entries preparation, account reconciliations, inventory costing, and ad hoc duties as assigned.
Duties/Responsibilities:
- Assists in preparing financial reports and various accounting statements
- Posts journal entries to general ledger for month-end, quarter-end, and year-end close
- Generates summary sheets to be used by supervisor or auditor
- Prepare sales tax calculation for filing and reconciliation of tax accounts
- Proofs accounting reports for clerical accuracy
- Allocates expenditures to correct accounts according to departmental procedures
- Assist in monthly BS account reconciliation
- Performs other related duties as assigned
Required Skills/Abilities:
- 5 years of analyzing financial statements and building reports
- Demonstrated knowledge of accounting and finance principles
- High proficiency of Microsoft Excel
- Strong verbal and written communication and interpersonal skills
- Attention to detail and accuracy in work
- Comfortable working in a consistently evolving environment. Must be flexible, adaptable, and demonstrate excellent time management and organizational skills
Preferred Skills/Abilities:
- Distribution, Manufacturing, or retail Industry experience is preferred
Education and Experience Requirements:
- 5 years of accounting experience
- Bachelor’s in Finance, Accounting or related required
- CPA, CMA or candidate for either is preferred