Senior Accountant
Door Pro America
Gainesville, virginia
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...