Grant Accountant
Good360
Senior Accountant – Sales Subsidiaries
Pella Windows & Doors of North Carolina and Southwest Virginia
full-time
Posted on:
Location: Florida, Iowa • 🇺🇸 United States
Visit company websiteJob Level
Senior
About the role
- Prepare monthly financial statements for multiple branches
- Execute month-end close procedures, journal entries and cyclical activities (reconciliations, property and sales tax returns)
- Identify, research and report budget and forecast variances to management
- Develop financial models to support business activity
- Prepare monthly reconciliations for balance sheet and income statement accounts
- Compare financial statements across subsidiaries to ensure consistent accounting treatment
- Analyze material costs, GL variances to perpetual inventory, scrap and support physical inventory calculation
- Assist planning and coordination of year-end audits and preparation of annual financial statements
- Maintain and update general ledger accounts in financial systems
- Drive business improvements, continuous improvement activities and internal accounting controls
- Coordinate with other managers and perform special projects as assigned
Requirements
- BS/BA in Accounting or related field (or equivalent combination of education and experience)
- 3-5 years experience preferred (or equivalent experience)
- CPA/CGA/CMA preferred
- Highly proficient in Microsoft Office (Word, Excel, Outlook, PowerPoint, Access)
- Ability to develop proficiency in Pella proprietary software (PDQ, POETS, OMS, etc.) and other accounting/financial reporting systems
- Ability to manage multiple tasks, prioritize and work with frequent interruptions
- Excellent verbal and written English communication skills, public speaking and customer service abilities
- Strong analytical, problem-solving and investigative skills; ability to synthesize information and make objective decisions
- Attention to administrative detail and ability to maintain confidentiality
- Mathematical aptitude for financial analysis, variance analysis and advanced mathematical operations
- Ability to travel 20% to 25%
