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Accounting Clerk III

Dal-Tile

This is a Full-time position in Dallas, TX posted December 10, 2021.

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.The Accounting Clerk II’s primary objective is in assisting with timely and accurate issuance of daily, weekly, monthly, quarterly and annual financial and operational credit / accounts receivable reports. Assistance in accurate and timely issuance of G/L account reconciliations, audit attestation support, unclaimed property recognition management/accounting/escheatment, asset securitization and SOX testing are additional objectives of this position. This position will also assist in SAP testing/implementation and ultimately in continuous system integrity maintenance.Responsibilities:• Daily A/R roll forwards, CLOG maintenance, and A/R system balancing• Daily A/R Journal Entries• Managing A/R downloads for issuance of weekly and monthly operational reports• Reporting and analysis on A/R KPIs by credit responsibility• Assist in Month End reporting maintenance of month end files, charts, graphs, schedules, specific account reserves• Monthly G/L account reconciliations• Unclaimed Property monitoring, compliance, aged item tracking, accounting, reporting and attestation support• SAP migration testing and other related tasks as needed• Data Warehouse inquiries and data management as needed• Monthly, quarterly and annual Sarbanes-Oxley (SOX) testing and attestation assistanceEducation and Knowledge:• High school diploma or GED required• Knowledge of general ledger and sub-ledger systems (either integrated or non-integrated platforms).• At least 3 or more years of bookkeeping/accounting, finance, business management, or equivalent knowledge.• Associate degree or higher in related field would be desirable but not required.• Experience:• Experience in monthly financial close process and account reconciliations (A/R experience preferred). Competencies: Strong oral and written communication skills. Excellent customer service skills. Strong organizational and negotiation skills. Strong attention to detail with ability to see the big picture. Good computer skills in spreadsheets and some database management. Works well under pressure and with others in a deadline-driven environment. Strong team player. Flexible, adaptable, easy to train, quick learner, great documenter, eager to tackle and solve new challenges. Employee Purchase Discount 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 committed to an inclusive workplace and a proud Drugs Don’t Work participant (EOE Minorities/Females/Protected Veterans/Disabled).**• Tuition Reimbursement• Company Match on 401k• We offer competitive salary and a comprehensive benefits package, career opportunities, and an environment of creativity and growth.• While performing the duties of this job, the employee is regularly required to stand, use hands and reach with hands and arms. The employee is required to walk, stoop, kneel, crouch or crawl. The employee may sit, climb, balance, talk or hear. Specific vision abilities required by this position includes close vision, peripheral vision, and ability to adjust focus. Reasonable accommodations may be made to enable individuals with disabilities• Other Pertinent Job Information:***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.The Accounting Clerk II’s primary objective is in assisting with timely and accurate issuance of daily, weekly, monthly, quarterly and annual financial and operational credit / accounts receivable reports. Assistance in accurate and timely issuance of G/L account reconciliations, audit attestation support, unclaimed property recognition management/accounting/escheatment, asset securitization and SOX testing are additional objectives of this position. This position will also assist in SAP testing/implementation and ultimately in continuous system integrity maintenance.Responsibilities:• Daily A/R roll forwards, CLOG maintenance, and A/R system balancing• Daily A/R Journal Entries• Managing A/R downloads for issuance of weekly and monthly operational reports• Reporting and analysis on A/R KPIs by credit responsibility• Assist in Month End reporting maintenance of month end files, charts, graphs, schedules, specific account reserves• Monthly G/L account reconciliations• Unclaimed Property monitoring, compliance, aged item tracking, accounting, reporting and attestation support• SAP migration testing and other related tasks as needed• Data Warehouse inquiries and data management as needed• Monthly, quarterly and annual Sarbanes-Oxley (SOX) testing and attestation assistanceEducation and Knowledge:• High school diploma or GED required• Knowledge of general ledger and sub-ledger systems (either integrated or non-integrated platforms).• At least 3 or more years of bookkeeping/accounting, finance, business management, or equivalent knowledge.• Associate degree or higher in related field would be desirable but not required.• Experience:• Experience in monthly financial close process and account reconciliations (A/R experience preferred). Competencies: Strong oral and written communication skills. Excellent customer service skills. Strong organizational and negotiation skills. Strong attention to detail with ability to see the big picture. Good computer skills in spreadsheets and some database management. Works well under pressure and with others in a deadline-driven environment. Strong team player. Flexible, adaptable, easy to train, quick learner, great documenter, eager to tackle and solve new challenges. Employee Purchase Discount 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 committed to an inclusive workplace and a proud Drugs Don’t Work participant (EOE Minorities/Females/Protected Veterans/Disabled).**• Tuition Reimbursement• Company Match on 401k• We offer competitive salary and a comprehensive benefits package, career opportunities, and an environment of creativity and growth.• While performing the duties of this job, the employee is regularly required to stand, use hands and reach with hands and arms. The employee is required to walk, stoop, kneel, crouch or crawl. The employee may sit, climb, balance, talk or hear. Specific vision abilities required by this position includes close vision, peripheral vision, and ability to adjust focus. Reasonable accommodations may be made to enable individuals with disabilities• Other Pertinent Job Information:***Job Type: Full-timePay: $45,000.00 per yearExperience:• Accounting , Month End Close, and Reconciliation, and SAP: 2 years (Required)Education:• Bachelor’s (Required)Location:• Dallas, TX (Required)

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