Senior Staff Accountant

Karndean Designflooring is a dynamic, rapidly growing manufacturer and distributor of luxury vinyl flooring. Our mission is to remain the market leader in luxury vinyl, currently the fastest growing segment in the floor covering industry, while continuing to provide high-quality service to all. Key Job Responsibilities Financial Reporting and Analysis Performing variance analysis to identify trends, deviations from budget, and areas needing attention Assisting with forecasting and budgeting General Ledger and Accounting Operations Maintaining the general ledger, ensuring accuracy and completeness of all financial data Preparing journal entries for various transactions, including revenue recognition, accruals, prepaids, and adjustments Reconciling sub-ledger to general ledger account balances, ensuring consistency and accuracy across the accounting system Assisting with month-end and year-end closing processes, ensuring timely and accurate completion of all necessary accounting tasks Fixed Asset Management Managing and maintaining the fixed asset register, including the capitalization, tracking, and disposal of assets Performing monthly depreciation calculations and preparing related account reconciliations to ensure accuracy and compliance Assisting with forecasting and budgeting processes Accounts Payable Reconciling accounts balances, identifying and resolving discrepancies Maintaining accurate records of all financial transactions related to accounts payable Mentoring junior accounting staff and providing guidance on best practices Tax Compliance Reconciling and reviewing sales and use tax returns Maintaining accurate records of all tax‑related transactions and ensuring compliance Internal Controls and Audits Assisting with the implementation and maintenance of internal controls to ensure the accuracy and reliability of financial data and compliance with regulations Preparing for and assisting with external audits, ensuring the company's financial records are well‑organized and readily available for review Identifying and resolving any discrepancies or non‑compliance issues found during internal or external audits #J-18808-Ljbffr