Responsible for producing and distributing timely and accurate financial statements for branch locations in Texas and Oklahoma.

• Produce and distribute departmental financial statements to Sales/Mktg. Departments and Senior Management.
• Review financial statements, research variances, and initiate correcting journal entries.
• Perform monthly accruals and expense allocations.
• Perform detail analysis and periodic audits of expense reports.
• Respond to inquiries from Corporate and Sales management arising from monthly financial statement review.
• Reconcile gross profit reports to general ledger.
• Prepares financial and statistical reports as required.
• Assumes other special activities and responsibilities as directed.
• Assist with annual audit.

Education and/or Experience　　　　　　　　　　　　　　　　　　　　　　　　

• Bachelors Degree in Accounting or Finance required, plus
• 3-5 years experience in a General Accounting position.