Job Summary
We are seeking a highly motivated and detail-oriented Senior Accountant to join our dynamic team. In this pivotal role, you will oversee complex accounting functions, ensure compliance with financial regulations, and contribute to the accuracy and integrity of our financial statements. Your expertise will support strategic decision-making and uphold the highest standards of financial reporting. This position offers an exciting opportunity to apply your advanced accounting skills within a fast-paced environment committed to excellence and continuous improvement. This position reports directly to the President and works closely with operations, sales, payroll, and external CPA partners.
Financial Reporting
- Prepare monthly, quarterly, and annual financial statements.
- Lead the monthly close process and maintain the close calendar.
- Perform account reconciliations and resolve discrepancies.
- Prepare journal entries and maintain the general ledger.
- Analyze financial performance and explain variances to budget and prior year.
Accounting Operations
- Oversee accounts payable, accounts receivable, and cash management.
- Monitor cash flow and assist with forecasting.
- Maintain fixed asset schedules and depreciation.
- Ensure proper revenue and expense recognition.
- Reconcile inventory balances and support inventory accuracy.
- Maintain the general ledger and ensure the integrity of all financial records.
Internal Controls & Compliance
- Maintain accounting policies and internal controls.
- Coordinate annual financial review and tax preparation with outside CPA.
- Support banking relationships and lender reporting.
- Ensure compliance with GAAP and company policies.
- Assist with sales tax, business licenses, and other regulatory filings.
Budgeting & Analysis
- Assist leadership with annual budgeting and forecasting.
- Develop financial models and operational reporting.
- Analyze profitability by business segment, showroom, and product category.
- Identify trends, risks, and opportunities to improve financial performance.
- Provide financial insights that support strategic decision-making.
Systems & Process Improvement
- Continuously improve accounting workflows and internal controls.
- Recommend and implement process improvements to increase efficiency and accuracy.
- Maintain the integrity of the company's accounting and financial reporting systems.
- Partner with department leaders to improve financial visibility and accountability.
Qualifications
Required
- Bachelor's degree in Accounting or Finance
- 5–8+ years of progressive accounting experience
- Strong understanding of GAAP
- Advanced Excel skills
- Experience with ERP/accounting software
- Excellent analytical and organizational skills
- Ability to communicate financial information to non-financial leaders
Preferred
- CPA or CPA candidate
- Construction, distribution, manufacturing, or home improvement industry experience
- Experience with budgeting and financial forecasting
- Experience supporting external audits
Success Measures
The successful candidate will:
- Complete monthly close within 5 business days
- Deliver accurate monthly financial statements
- Maintain strong internal controls with minimal audit adjustments
- Improve reporting visibility for leadership
- Identify process improvements that increase efficiency and reduce risk
- Become a trusted financial advisor to the leadership team
Pay: $90,000.00 - $120,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Disability insurance
- Employee discount
- Health insurance
- Health savings account
- Life insurance
- Paid sick time
- Paid time off
- Retirement plan
- Vision insurance
Work Location: In person
