Sr Accountant - GL

Company Overview

JB Poindexter (India) Private Limited is a subsidiary of J.B.Poindexter & Co., Inc. a privately held diversified manufacturing company forecasting $2.4B in annual revenue and 8,000 team members in 2024. The eight operating subsidiaries, covering over 50 locations, are engaged in the production of commercial truck bodies, step-vans, utility trucks, funeral coaches, limousines, pickup truck bed enclosures, precision machining, and expandable foam plastic packaging. For more information, visit www.jbpoindexter.com

JB Poindexter (India) Private Limited is the captive shared services unit of the J.B. Poindexter & Co., Inc. The company, wholly owned by J. B. Poindexter & Co., Inc. & is headquartered in Houston, Texas, USA.

Reporting to the Corporate Controller for J.B. Poindexter & Co., the Sr. Accountant will assist in multiple phases of closing and reporting, including: preparation of journal entries, financial statement analysis, account reconciliations, and general ledger maintenance.

Key Accountabilities And Responsibilities

• Reports to VP of Finance, Corporate Accounting and assists with the accurate and timely close process.
• Prepares journal entries, accruals, supporting schedules and associated reporting ensuring compliance with Generally Accepted Accounting Principles.
• Prepares GL/BS account reconciliations.
• Prepares managerial financial reports, variance analysis, and commentary.
• Reconcile intercompany and intracompany between company entities.
• Maintains the Company’s fixed asset ledger and reconciliations, including compiling monthly roll forwards, additions, disposals, and transfers. Verifies lives and methods are accurate and assets are capitalized in accordance with Company capitalization policies.
• Validates accuracy of inventories and cost accounting. Reviews and investigates variances. Partners with Supply Chain, Purchasing, Engineering, and Operations to reduce variances and exceptions.
• Supports and review with management & corporate department by answering accounting and financial questions through research and interpretation of data.
• Performs other WEEKLY, monthly, quarterly, and annual accounting and reporting’s
• Performs ad hoc projects, reporting and analysis, other assignments, and occasional confidential projects related to M&A or other structural changes to the business as requested by Finance Management.
• Works on projects with limited guidance, identifies issues and opportunities, and reports findings to VP of Finance.
• Assist with providing requested support during all audits for all entities
• Other ad-hoc duties as assigned.
  
  

Requirements

• BA/BS in Accounting or Finance required.
• 3+ years-experience with proven accounting experience and working knowledge of GAAP.
• Resourceful, innovative, and accustomed to “figuring it out”.
• Strong administrative, organization, interpersonal, and communication skills.
• Strong problem solving and analytical skills.
• Ability to work independently and cooperatively and collaboratively with all levels.
• Composed under pressure and meets tight deadlines.
• Comfortable interfacing with team members at all levels of the organization.
• Proficient with computer systems and software packages such as Microsoft Word, Excel (Advanced), Power-Point, Outlook – Email. Power BI and JD Edwards a plus.
• Strong commitment to confidentiality and ethical accounting practices.
• Ability to adapt to shifting and competing priorities.
• Experience with JD Edwards or other ERP system preferred
  
  

Code Of Ethics

JB Poindexter (India) Private Limited, requires the highest standard of ethics in all business dealings, with customers, suppliers, advisors, employees, and authorities. This position shall actively ensure that his/her own activities and those of all employees within the project meet this obligation. JBPCO critical standards and procedures related to expected conduct are detailed on the company website. This position is expected to be familiar with these policies and ensure that they are implemented in all areas of control.

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