Staff Accountant (100% On-Site in Pelham, AL)

at  Gabriella White

STAFF ACCOUNTANT (100% ON-SITE IN PELHAM, AL)

We are seeking a skilled Staff Accountant who will play a vital role in our Accounting and Finance Department by performing a wide range of accounting, bookkeeping, and financial tasks. The ideal candidate for this position will exhibit strong attention to detail, organizational prowess, and analytical acumen. Collaborating closely with our finance team, the Staff Accountant will be instrumental in ensuring the accuracy and timeliness of our financial reporting. Additionally, this role involves providing support to the Controller and Chief Financial Officer by conducting research and analysis on accounts, facilitating precise financial postings, conducting ad hoc analyses, and preparing various financial reports.

WHO WE ARE

Gabriella White is home to our family of brands - Gabby, Summer Classics, and Wendy Jane. We are growing in all areas of the business and are proud to be family-owned and operated since 1987. Together, we furnish life’s best moments, from the every day to the exceptional. We are united by our vision as well as our collective spirit and our culture is shaped by our core values: Dedication – Enthusiasm – Synergy – Integrity – Goal-Oriented – Nimble, or simply put DESIGN.
As a premier innovator, manufacturer, and retailer of luxury furniture and accessories, our brands are loved by designers and design-minded consumers for creating timeless outdoor living and transitional, eclectic furniture and accessories for every part of the home. We’re always looking for talented people to join our team and grow together.

• Prepares and analyzes company financial records.
• Reviews financial transactions, performs account reconciliations, and maintains related workpapers.
• Prepares and posts general journal entries in ERP (Syspro).
• Balances and maintains accounting ledgers.
• Participates in the month-end and year-end closing processes.
• Participates in quarterly balance sheet reviews.
• Participates in the interim/annual financial audits.
• Develops and implements accounting procedures by analyzing current procedures and recommending changes.
• Performs ad hoc analysis and reporting.
• Assists the Controller with cash and credit line reporting.
• Maintains Fixed Assets and associated depreciation schedules in SYSPRO.
• Maintains the Capital expenditures budget, manages capital project requests, and prepares monthly capital project reporting.
• Prepares sales and margins analysis reporting.