Junior Staff accountant
Fort Worth, TX - USA
Job Summary
KPS Global (KPSG) is the North American industry leader in the manufacture production and installation of walk-in coolers and freezers. KPSGs end-product serves many channels within the retail food market as well as industrial and scientific applications. KPSG is headquartered in Fort Worth Texas with most support activities centralized in the Fort Worth facility. KPSG maintains product manufacturing in five locations: San Dimas CA; Fort Worth TX; Piney Flats TN; Conyers GA; and Goodyear AZ.
Position Summary
The entry-level Junior Accountant supports the accounting team in executing the monthly close process and maintaining accurate financial records. This role is designed for a recent graduate or early-career professional (01 year experience) who is looking to develop core general ledger accounting skills in a structured environment.
Key Responsibilities
Month-End Close
- Prepare and post month-end journal entries with appropriate support and documentation
- Assist in the preparation of month-end accruals and related analysis
- Support variance analysis by researching and explaining account fluctuations
Reconciliations & General Ledger
- Prepare monthly balance sheet reconciliations including supporting schedules
- Identify and resolve reconciling items in a timely and accurate manner
- Maintain general ledger integrity and assist with account analysis
Financial Reporting
- Support preparation of monthly financial reports and close packages
- Compile supporting schedules for internal reporting and audit purposes
- Assist with recurring and ad hoc reporting requests
Controls & Compliance
- Follow established accounting policies and internal controls for journal entries and reconciliations
- Ensure all work is accurate well-documented and audit-ready
- Support ongoing process improvements and standardization efforts
Audit & Team Support
- Assist with internal and external audit requests
- Collaborate with team members to meet close deadlines
- Perform other duties and special projects as assigned
Required Experience:
Junior IC
About Company
Industry-leading manufacturer of insulated panels, supplier of aftermarket parts/replacement equipment and provider of installation services.