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Senior Accountant

Dallas, Texas (Hybrid)
5/8/2023

Mark Cuban Cost Plus Drug Company is seeking a Senior Accountant to join our growing Finance team. This individual will be one of the founding members of the Finance Department. You will be responsible for preparing and maintaining financial records to track MCCPDC assets, liabilities, profit and loss, and other related financial activities. You will also be responsible for reconciliations, verifying and completing invoices associated with account payable and tracking payments to appropriate accounts. This is a great opportunity to join a company on the ground level with upward mobility.

DUTIES& RESPONSIBILITIES:

·       Performs general ledger and cost accounting and other assigned duties for the organization.

·       Performs monthly and annual close processes including preparing balance sheet reconciliations, journal entries or analysis related to inventory, manufacturing and production, cash disbursements, accounts receivable, accounts payable, and other financial information.

·       Ensures accurate reporting of inventory balances and manufacturing accounting transactions.

·       Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.

·       Reconciles cash disbursement accounts, customer accounts, and other financial accounts; manages accounts receivable collections.

·       Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.

·       Suggests ways to improve efficiencies in accounting processing, to apply automation when and where applicable, and to implement cost-cutting opportunities through passive analysis of ongoing accounting duties.

·       Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.

·       Maintains knowledge of acceptable accounting practices and procedures.

·       Performs other related duties as assigned.

EDUCATIONAND/OR TRAINING:

·      Bachelor’s or master’s degree in accounting, or related field, required.

·      CPA or pursuing CPA is desired.

WORKEXPERIENCE:

·      Five to eight years of related experience required.

·      Experience working with SAP or similar accounting software.

·      Previous experience with accounting software.

·       Extensive knowledge of and the ability to adhere to generally accepted accounting principles.

·       Proficient with Microsoft Office Suite

·       Previous experience in manufacturing desired.

ADDITIONAL QUALIFICATIONS:

·       Excellent problem solving, analytical and process improvement skills.

·      Self-starter who knows what has to be done and does it. Works independently with little to no supervision.

·       Completes assigned tasks on time.

·      Excellent verbal and written communication skills.

·       Pays attention to detail and possesses the ability to work in a fast-paced and creative environment.

·       Team oriented and mission driven attitude; takes initiative to solve problems that need to be resolved.

·      Previous experience in a startup environment is desired.

·       Committed to providing financial services in support of all departments and functions of the business as needed.  

·       Positive, can-do attitude.

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