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Senior Accountant

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Door Pro America

2024-11-05 02:37:36

Job location Gainesville, Virginia, United States

Job type: fulltime

Job industry: Accounting

Job description

Door Pro America, a prominent provider of high-quality residential garage doors, is seeking a skilled and detail-oriented Senior Accountant to join our finance team. In this role, you will be responsible for managing the company's financial records, ensuring compliance with financial regulations, and providing insights for business decision-making.

Responsibilities

Revenue and cost accounting for Month End Close

Assist Controller with creating and implementing Standard Operating Procedures (SOPs)

Inventory accounting

Lead quarterly physical count reviews by Branch

Other inventory accounting requests

Bank Reconciliation at each month end (checks and balance with Treasury)

A/R and A/P Reconciliations (G/L to Subledger); set up lock features in new ERP

Perform Accounts Payable vendor disbursements on a weekly basis

Fixed Assets/Intangibles Management (manage Fixed Asset ledger)

Revenue/COGS Analysis by Branch (review revenue mix/margin)

State and Local Tax Matrix and filings

Acquisition knowledge transfer from CFO/Controller and assist with financial information transfer into DPA and DPA's financial system

Requirements

Bachelor's degree in accounting, finance, or a related field

CPA (Certified Public Accountant) designation preferred

5+ years of accounting experience

Strong knowledge of GAAP and financial regulations

Experience with accounting software and financial reporting tools

Proficient in Microsoft Excel and other Office applications

Excellent analytical and problem-solving skills

Strong communication and interpersonal skills

Ability to work independently and meet deadlines

Benefits

Health Care Plan (Medical, Dental & Vision)

Retirement Plan (401k, IRA)

Life Insurance (Basic, Voluntary & AD&D)

Paid Time Off (Vacation, Sick & Public Holidays)

Short Term & Long Term Disability

Training & Development

Inform a friend!

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