Senior Accountant
Door Pro America
Gainesville, virginia
Job Details
Full-time
Full 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