Accountant / Bookkepper
Floor Interior Services, Corp
Job Description
Job Description
Benefits:
- Free uniforms
- Health insurance
- Paid time off
- Vision insurance
- 401(k)
- 401(k) matching
- Competitive salary
- Dental insurance
- Record daily financial transactions accurately in the accounting system.
- Maintain the general ledger and chart of accounts.
- Process accounts payable and accounts receivable.
- Prepare and issue customer invoices and follow up on outstanding payments.
- Reconcile bank, credit card, and vendor statements.
- Maintain organized financial records and supporting documentation.
- Monitor cash flow and report any discrepancies.
- Prepare monthly, quarterly, and annual financial statements.
- Perform month-end and year-end closing activities.
- Prepare journal entries and account reconciliations.
- Assist with budgeting, forecasting, and financial analysis.
- Calculate and prepare tax filings and ensure compliance with applicable regulations.
- Support internal and external audits by providing financial records and documentation.
- Analyze financial information and recommend process improvements.
- Ensure compliance with accounting standards, company policies, and financial regulations.
- Accuracy of daily accounting records
- Clean documentation and audit-ready support
- Spending compliance and purchasing discipline
- Reliable month-end close support
- Financial visibility into operating performance
- Cleaner reporting for leadership and ownership
- 3+ years of experience in accounting, bookkeeping, or financial operations.
- Strong working knowledge of QuickBooks Online and Microsoft Excel.
- Solid understanding of AP, AR, reconciliations, accruals, and financial statement structure.
- Experience in a multi-location service business, construction, flooring, or home improvement environment is strongly preferred.
- High attention to detail with the ability to catch errors before they become expensive problems.
- Strong communication, accountability, follow-through, and good judgment.
- Financials are cleaner, faster, and more trustworthy.
- Expense coding errors are reduced.
- Purchasing discipline improves.
- Reconciliations stay current and accurate.
- Over 20 years of industry stability
- Established systems and structured workflows
- Supportive, team-oriented environment
- Hands-on role with variety in daily responsibilities
- Leadership that values reliability, consistency, and accountability
Vacancy posted 11 days ago
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