Senior Accountant

4 weeks ago


Toledo, Ohio, United States Ardmore Home Design Full time
About the Role

This position plays a crucial role in ensuring the accuracy and integrity of the company's financial information. Reporting directly to the Controller, the successful candidate will be highly involved in the month-end close process, preparing journal entries, balance sheet reconciliations, and assisting in regulatory reporting and other ad-hoc accounting projects. The ideal candidate will demonstrate exceptional communication and collaboration skills, as well as a high level of service to support business needs.

Key Responsibilities:

  • Preparation of complex monthly journal entries with precision
  • Conduct month-end GL and balance sheet reconciliations
  • Assist in drafting periodic financial statements and supplemental schedules
  • Provide support in preparing annual corporate budget
  • Assist in tax compliance activities and yearly audit
  • Collaborate with operational managers to review financial performance
  • Develop a systematic way of keeping accounting records updated, accurate, and organized
  • Use analysis to recommend improvements in the organization's accounting operation

What We Offer:

  • A pivotal role in our company's transformation and growth
  • A relaxed and collaborative work environment
  • Training and career development opportunities
  • 3 weeks paid time off and 6 paid holidays per year
  • Up to 6% 401k employer contributions
  • Team building company-sponsored events
  • Employee discount and bi-annual sample sale

Requirements:

  • 3+ years' experience in a similar role
  • Bachelor's degree in Accounting, Finance, or other related field
  • Strong understanding of GAAP and audit principles
  • Must have wholesale or distribution industry experience
  • Demonstrate ability to work with and resolve customer issues independently and also together with customer service departments, sales teams, and other departments as well
  • Experience working with high volume daily transactions
  • Proficiency in MS Word, Excel, and Outlook. Power BI is a plus but not required
  • QuickBooks and Sage X3 experience (plus)
  • Experience in a fast-paced, high-growth environment a strong plus
  • Must exhibit good communication and influencing skills to work across all levels of the organization, including the founders and senior leadership team
  • Passionate, highly motivated individual who is a self-starter
  • Impeccable personal and professional ethics and integrity


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