Senior Accountant

Wycliff Douglas Provisions (WDP) was opened with one focus — to deliver exceptionally fresh and carefully prepared ready-to-eat and ready-to-cook meats to restaurants, retail stores and private label clients. It is a USDA manufacturer located in Mesquite, TX.

Wycliff Douglas Provisions is an Equal Opportunity Employer that does not discriminate on the basis of actual or perceived race, creed, color, religion, alienage or national origin, ancestry, citizenship status, age, disability or handicap, sex (including pregnancy), gender, marital status, veteran status, sexual orientation, genetic information, arrest record, or any other characteristic protected by applicable federal, state or local laws.

Job Summary:

The Senior Accountant will oversee the financial operations and reporting of business activities, ensuring compliance with accounting standards, financial accuracy, and operational efficiency. This role requires a strong understanding of manufacturing (or the willingness to learn), attention to detail, and the ability to work in a fast-paced environment. 

Responsibilities include, but are not limited to, the following:

1. Maintains inventory detail records; performs settlements and income (flash) reports.
2. Preparation of financial statements and supporting schedules.
3. Reconciles general ledger account activity, balances A/R and A/P control accounts to detail aging.
4. Maintains cash balance records, reconciles cash receipts and disbursements to the general ledger.
5. Completes AP and AR tasks in a timely manner and accurate codes receipts and disbursements into the general ledger.
6. Oversees vendor reconciliation and cleanup.
7. Performs monthly account analysis on general ledger accounts and prepares adjusting journal entries.
8. Coordinates internal and external audits of financial records.
9. Prepares monthly schedules for Sales Tax remittances.
10. Reconciles system reports and contracted vendor settlement statements.
11. Reconciles monthly inventory reports and cost of sales calculations.
12. Gather, organize, and provide documentation, as requested, to accounting firms and other auditors, for external audits, tax compliance and tax audits.
13. Other duties as necessary to ensure the success of the Department. 

Education:

• Bachelors Degree required.
• Master’s Degree with an emphasis in Accounting or Business desired but not required.
• C.P.A is preferred but not required.

*This is an in-office role.