Staff Accountant

• Participate in monthly quarterly and year-end close processes ensuring accurate and timely financial reporting.

• Prepare review and post journal entries and perform account reconciliations including balance sheet intercompany employee expense labor and inventory-related accounts.

• Analyze financial results including profit and loss statements forecasts budgets and variances to support operational and strategic decision-making.

• Generate and maintain financial and operational reports including revenue labor expense and cost-of-goods-sold (COGS) reporting.

• Manage purchasing card charge card fuel card union dues and other recurring financial transactions ensuring proper coding approval and reconciliation.

• Support invoicing billing accounts receivable and customer-related accounting activities including invoice corrections credit memos and documentation requests.
• Create review and maintain accounting documentation approvals and supporting schedules for internal and external audits.

• Monitor compliance with accounting policies procedures and internal controls to promote financial accuracy and accountability.
• Coordinate inventory counts and reconciliations to ensure accurate inventory records and reporting.

• Respond to inquiries from internal and external stakeholders and provide accounting support as needed.

• Partner with accounting leadership on special projects process improvements ad hoc analyses and continuous improvement initiatives.

• Perform other accounting financial and administrative duties as assigned.

Skills and abilities

• A minimum of two years of experience gained through increasingly responsible positions within Accounting or Finance.
• Knowledge and experience using an ERP system; Oracle preferred.
• Excellent oral and written communication skills.

• Knowledge of Generally Accepted Accounting Principles (GAAP).

• Strong research and analytical skills.

• Advanced knowledge of Excel and the ability to work comfortably with other programs in Microsoft Office.

• Solid organizational abilities to manage multiple tasks priorities and deadlines.

• Self-motivated flexible and able to complete tasks with minimal supervision
• Essbase Software experience preferred
• Customer service skills are required

Education

• Bachelors Degree with emphasis in Accounting or Finance.

What We Offer

• Competitive pay
• Paid Time Off (PTO)
• Paid holidays
• Medical dental and vision benefits
• 401(k)
• Stable growing organization with long-term career opportunities

About Us
Door Services Corporation is a trusted provider of pedestrian door repair service and installation. With over 50 years of combined expertise our certified AAADM inspectors service all automatic door types. Were committed to quality reliability and long-term partnerships offering 24/7 emergency support across our coverage areas. Visit us at

We are an Equal Opportunity Employer and do not discriminate against applicants or employees based on any protected characteristic under federal state or local laws. Reasonable accommodations are available upon request.