Sr. Accountant at Great Floors LLC

Boca Raton, Florida, United States -

Full Time

Start Date

Immediate

Expiry Date

30 Sep, 26

Salary

0.0

Posted On

02 Jul, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

US GAAP, Financial Analysis, General Ledger, Month End Close, Balance Sheet Reconciliation, Fixed Asset Maintenance, Accounts Payable, Accounts Receivable, Enterprise Resource Planning, MS Excel, MS PowerPoint, MS Outlook, Internal Controls, Audit Preparation, Labor and Overhead Allocation, Physical Inventory Coordination

Industry

Construction

Description

Description Artisan Design Group (ADG), a Lowe’s company, is a leading national provider of interior finishings solutions for homebuilders and property management clients. ADG?delivers?end-to-end?design, procurement and installation services for flooring, cabinets,?countertops?and a growing portfolio of interior products.?? Founded in 2016, ADG has grown by uniting respected regional operators across the country. Following?its?2025 acquisition by Lowe’s Companies, Inc.,?the company?continues?to?operate?as ADG while?benefiting?from the scale,?resources?and brand strength of one of the most trusted names in home improvement. Together,?they?are expanding?their?capabilities in a highly fragmented market while?remaining?committed to craftsmanship,?service?and local?expertise?that make?their?teams?valued?partners nationwide. JOB SUMMARY Currently seeking an experienced Senior Accountant to join our team. Duties include completing monthly accounting records, reviewing journal entries, and guiding clerical staff while abiding GAAP guidelines. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. • Ensure timeliness of the month end close process and completeness and accuracy of accounting records in accordance with US GAAP • Perform and properly documenting general journal entries. • Review journal entries, balance sheet reconciliations, and financial statements for month end close • Partner with Purchasing and Supply Chain department to validate and audit product cost on vendor invoices • Partner with Operations and Business Optimization teams to coordinate, monitor and record physical inventories, including participation in physical inventory. • Calculate labor and overhead allocations. • Guides clerical staff in Accounts Receivable by coordinating activities and answering questions. • Ensure all invoices have appropriate documentation and approval prior to payment. • Manages the weekly payments by verifying documentation and requesting disbursements. • Manages the Accounts Payable ledger to ensure payables are not s past due • Manage daily activities of Accounts Payable staff, including weekly vendors payments • Fixed Asset Schedules Maintenance • Compile annual personal property information by location/entity. • Monitoring internal control procedures. • Prepare audit selections and workpapers for auditor review. • Produce ad hoc reporting as requested. Requirements EDUCATION, EXPERIENCE & QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Required Qualifications: • Bachelor’s degree in Accounting or Finance required. • Must have at least 3-6 years of accounting experience. Experience in the construction industry preferred. • Advanced MS Office skills (PowerPoint, Excel, Outlook) demonstrated on resume. • Financial analysis skills and working knowledge of US GAAP. • Knowledge of Enterprise Resource Planning systems PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • Ability to sit at computer monitor for long periods throughout the day. • Must possess the ability to stand for long periods of time; to reach with hands and arms; to move among and between offices; to handle mail and documents; to sit, stoop, kneel and crouch; to lift and move up to 10 pounds; to see well enough to discern differences in quality of documents and files. WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • General working conditions • Office environment • May have to meet tight deadlines OUR BENEFITS • Health Insurance (Medical, Prescription, Dental, and Vision) • Life Insurance • Disability Insurance • Paid Holidays and Time Off • 401(k) Plan with company matching ADG is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law. We are committed to helping individuals with disabilities participate in the workforce and ensuring equal opportunity to apply and compete for jobs. If you need any assistance at any point in the application or hiring process due to a disability and you need an accommodation, please email accommodations@adgus.net. Please do not use this email address for any other questions. Only inquiries regarding accommodations will be addressed.

Responsibilities

The Senior Accountant is responsible for managing the month-end close process, ensuring accuracy of accounting records in accordance with US GAAP. Key duties include reviewing journal entries, managing accounts payable and receivable, and coordinating physical inventories.