Accountant at Furniture Options / Viciniti

Wichita, Kansas, United States -

Full Time

Start Date

Immediate

Expiry Date

31 Dec, 25

Salary

65000.0

Posted On

02 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Detail-Oriented, Collaborative, Spreadsheet Proficiency, Balance Sheet Reconciliation, Bank Reconciliation, Fixed Assets Management, General Ledger Coding, Credit Card Program Management, Website Sales Reconciliation, Vendor Setup, 1099 Production, Sales Tax Research, Property Rendition Filing, Microsoft Excel, SAGE 100, Multi-Location Accounting

Industry

Furniture and Home Furnishings Manufacturing

Description

Description Transitions Group (and our family of companies Furniture Options, Viciniti and Abode Home), has been in business for 40 years. We are a team of over 100 employee-owners, spread over 8 states, who value teamwork and contributing to our growing business. We’re searching for an Accountant who is detail-oriented, collaborative, and loves a good spreadsheet. If you enjoy turning financial puzzles into clear, balanced solutions, and you’d like to work with a team that values both accuracy and good humor, we’d love to meet you. What You’ll Do Generates balance sheet reconciliations Daily bank reconciliations Manages fixed assets Reviews transactions for proper general ledger coding Manages the company credit card program Reconciles and posts website sales Vendor setup in software programs Produces 1099s Oversee multi-jurisdictional Sales, Use and Lodging taxes. Research various states tax rates. Filing of annual property renditions. What we have to offer: $55,000-$65,000 annually Health, Dental, Vision, Life and Disability Insurance 401k with company match Employee Stock Ownership Program Paid Time Off and Paid Holidays Discounts on furniture and travel accommodations Vibrant company culture that values family first Requirements What We’re Looking For Bachelor’s Degree in Accounting (or a related field) and 3–5 years of relevant experience. Strong knowledge of general ledger structure, accounts receivable/payable, reconciliations, and reporting. Familiarity with capital asset accounting, inventory, and tax reporting (sales/use, franchise, occupancy). Proficiency in Microsoft Excel, Word, and Outlook. Experience with SAGE 100 (MAS90) and/or Oscar preferred. Previous exposure to multi-location accounting, budgets, and performance reporting is a plus. Previous experience working with an employee-owned company (ESOP) is a bonus.

Responsibilities

The Accountant will generate balance sheet reconciliations, manage fixed assets, and oversee the company credit card program. Additional responsibilities include daily bank reconciliations and producing 1099s.