Corporate Accountant I

About LSB

LSB Industries, Inc. is committed to playing a leadership role in the production of low and no carbon products that build, feed, and power the world. We are dedicated to building a culture of excellence in customer experiences as we deliver essential products across the agricultural and industrial end markets and, in the future, the energy markets.

Job Summary

This position supports key accounting functions including general ledger entries, inventory management, account reconciliations, month-end close activities, and accounts payable. The candidate should be a proactive team player with strong analytical skills and a desire to grow within a collaborative finance environment.

Key Responsibilities

• Inventory & Production Accounting
• Analyze daily inventory and operational reports; identify and investigate discrepancies with plant personnel.
• Calculate and compile daily production reports; ensure accuracy and timely submission.
• Balance inventory and shipments against daily roll-forward schedules.
• Make inventory adjustments to align with physical counts as necessary.
• Month-End & Financial Reporting
• Prepare month-end journal entries and perform fixed cost variance analysis.
• Reconcile prepaid, accrual, and other balance sheet accounts; investigate discrepancies.
• Assist with the preparation of monthly financial reporting packages and key performance indicators (KPIs).
• Support quarterly SOX documentation and participate in internal and external audits.
• Accounts Payable & Financial Operations
• Support monthly A/P close activities, including Received Not Vouched (RNV) review, accruals, and reconciliation of outstanding invoices.
• Prepare and process new or updated vendor applications, ensuring vendor information is accurate and maintained in accordance with company policies.
• Monitor invoice processing activity and assist with identifying and resolving exceptions or workflow issues within APA and ERP systems.
• Collaborate with Procurement and other departments to resolve invoice, purchase order, receipt, coding, and pricing discrepancies.
• Administrative & General Support
• Maintain high standards of customer service with internal teams and external vendors.
• Perform additional duties and projects assigned by management.

Requirements & Tech Stack

• Proficient in Excel and Microsoft Office Suite.
• Familiarity with JD Edwards or other ERP systems, a plus.

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• Demonstrated analytical thinking and attention to detail during internship or academic experience.
• Highly organized with strong time management and process-oriented mindset.
• Ability to manage multiple tasks, prioritize effectively, and meet deadlines.
• Strong written, verbal, and interpersonal communication skills.
• Internship or academic experience preferred.