Sr. Accountant
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Job Location:
Boca Raton, FL - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
COMPANY OVERVIEW
Artisan Design Group or ADG is a leading supply chain partner to homebuilders throughout the United States. Over 3000 ADG employees operating out of 135 facilities in 25 states provide a full range of design procurement and installation services along with products from the top manufacturers of flooring cabinets and countertops. Formed in 2016 by the merging of two industry leaders ADG then acquired over 20 additional companies each a leader in the geography it serves. We are the premier interior finishings organization in the United States. Our expansive trajectory has been rapid and we continue to experience explosive growth thanks to our dedication to high quality work.
JOB SUMMARY
Currently seeking an experienced Senior Accountant to join our team. Duties include completing monthly accounting records reviewing journal entries and guiding clerical staff while abiding GAAP guidelines.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
- Ensure timeliness of the month end close process and completeness and accuracy of accounting records in accordance with US GAAP
- Perform and properly documenting general journal entries.
- Review journal entries balance sheet reconciliations and financial statements for month end close
- Partner with Purchasing and Supply Chain department to validate and audit product cost on vendor invoices
- Partner with Operations and Business Optimization teams to coordinate monitor and record physical inventories including participation in physical inventory.
- Calculate labor and overhead allocations.
- Guides clerical staff in Accounts Receivable by coordinating activities and answering questions.
- Ensure all invoices have appropriate documentation and approval prior to payment.
- Manages the weekly payments by verifying documentation and requesting disbursements.
- Manages the Accounts Payable ledger to ensure payables are not s past due
- Manage daily activities of Accounts Payable staff including weekly vendors payments
- Fixed Asset Schedules Maintenance
- Compile annual personal property information by location/entity.
- Monitoring internal control procedures.
- Prepare audit selections and workpapers for auditor review.
- Produce ad hoc reporting as requested.
- None
EDUCATION EXPERIENCE & QUALIFICATIONS To perform this job successfully an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Bachelors degree in Accounting or Finance required.
- Must have at least 3-6 years of accounting experience. Experience in the construction industry preferred.
- Advanced MS Office skills (PowerPoint Excel Outlook) demonstrated on resume.
- Financial analysis skills and working knowledge of US GAAP.
- Knowledge of Enterprise Resource Planning systems
- Ability to sit at computer monitor for long periods throughout the day.
- Must possess the ability to stand for long periods of time; to reach with hands and arms; to move among and between offices; to handle mail and documents; to sit stoop kneel and crouch; to lift and move up to 10 pounds; to see well enough to discern differences in quality of documents and files.
WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- General working conditions
- Office environment
- May have to meet tight deadlines
OUR BENEFITS
- Health Insurance (Medical Prescription Dental and Vision)
- Life Insurance
- Disability Insurance
- Paid Holidays and Time Off
- 401(k) Plan with company matching
Required Experience:
Senior IC
Key Skills
- Internal Audit
- Accounting Tally
- General Ledger Accounting
- External Audit
- Microsoft Excel
- PMP
- Financial Accounting
- Financial Analysis
- Payroll
- Financial Recouncilation
- Financial statement
- Accounting and Finance
- ACCA
- CPA
- Financial Reporting
About Company
The Artisan Design Group We aim to be the most trusted & preferred interior finishing solutions provider throughout all markets. Learn More Welcome ADG is a leading nationwide provider of design, procurement, and installation services for interior finishes including f ... View more
