Ply Gem industries

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Sr Accountant

at Ply Gem industries

Posted: 10/11/2019
Job Reference #: 3389

Job Description

  • Job LocationsUS-Cary
    Job ID
    # Positions
  • Overview

    The Senior Accountant is an integral part of the accounting team and is responsible for providing reliable, timely and accurate financial data in a dynamic financial environment. This position is responsible for researching, analyzing, reviewing and reconciling all accounts and proactively resolving all issues to achieve efficient and accurate month-end closes.


    1. Assist with month-end closing process including timely and accurate preparation of journal entries
    2. Perform and maintain balance sheet account reconciliations with an in-depth analysis
    3. Prepare monthly financial statement results and report on variances
    4. Assist in supporting quarterly reviews and year-end audits
    5. Ensure all financial information is recorded in accordance with GAAP and Federal and State regulations and consistent with established Company policy and procedures
    6. Act as liaison with other departments and external parties concerning accounting information of subsidiary and other assigned areas
    7. Regularly interact with all Accounting management within the organization
    8. Ensure adherence to SOX requirements
    9. Analyze and document department processes and procedures and recommend improvements as needed
    10. Participate in special projects
    11. Able to maintain sensitive and confidential information
    12. Ability to work well under pressure and prioritize multiple tasks in a fast-paced environment
    13. Must be flexible, customer focused and an agent of change
    14. Perform other duties as assigned



    • BS in Accounting required


    • 2-3 years of progressive accounting experience; preference to mix of public accounting


    • Solid technical skills and ability to analyze new transactions
    • Exhibits strong time management skills and is able to work through roadblocks to meet commitments timely
    • Strong team player able to effectively collaborate with others within and outside the organization
    • Solid knowledge of financial accounting concepts required.