Entry to mid-level Staff Accountant role for local commercial flooring Subcontractor. Main job responsibilities directly related to AP/AR, inventory, month-end close and account reconciliations. This role requires critical thinking, attention to detail, excellent customer service and interpersonal skills, a positive attitude, and the ability to meet assigned deadlines.

POSITION REQUIREMENTS:

· 1+ years of accounting experience, with a strong understanding of financial principles and practices.

· Solid understanding of month-end close process.

· Proficiency in Microsoft Excel, including pivot tables and VLOOKUP’s.

· Bachelor’s degree in accounting or related field.

· Ability to learn new software quickly.

· Strong attention to detail and accuracy in financial reporting.

· Able to lift 20lbs.

PREFERRED EXPERIENCE:

· Inventory reconciliation.

· Work In Process (WIP).

· Fixed Assets and Depreciation.

· Basic understanding of financial statements.

· Construction accounting (or related field); knowledge of contracts, CO’s, liens, prelims, and Releases.

· Insurance knowledge (GL, WC, Auto, etc.).

GENERAL DUTIES & RESPONSIBILITIES:

· Full cycle AP functions: invoice coding, entry and payment.

· AR oversight: assist AR staff with billing, and collections.

· Month-end close: monthly journal entries, bank reconciliation, BS account reconciliations, inventory reconciliation, commission calculation, WIP, financial statement updates.

· Project closing, job cost entries and transfers.

· Insurance compliance requests for customers and subcontractors.

· Other duties as assigned.

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