Dal-Tile FINANCIAL ANALYST - CREDIT in Dallas, Texas
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 Financial Analyst's primary job responsibility is in assisting with the timely and accurate issuance of daily, weekly, monthly, quarterly and annual financial and operational credit/accounts receivable reports. You will assist 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 with SAP and AR Reporting Pyramid (ARRP – Z File) continuous system integrity maintenance.
A/R Journal Entries
Managing A/R downloads for the 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
Telecheck, NSF/RTM accounting and reporting
Open Credits management support, including Escheatments and Refunds processing
SAP and AR Reporting Pyramid (ARRP – Z File) continuous system integrity maintenance and other related tasks as needed
DataWarehouse inquiries and data management as needed
Monthly, quarterly and annual Sarbanes-Oxley (SOX) testing and attestation assistance
Education and Knowledge:
Knowledge of general ledger and subledger systems (either integrated or non-integrated platforms)
At least 2 years of bookkeeping/accounting, finance, business management, or equivalent knowledge
Associate degree or higher in related field would be desirable but not required
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
We offer competitive salary and a comprehensive benefits package, career opportunities, and an environment of creativity and growth. Company Match on 401k
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 including disability/veteran committed to an inclusive workplace and a proud Drugs Don’t Work participant.
Req Id: 22878