Senior Accountant

Description About UCX, formerly Belknap White Group Our successful evolution from 1870s wholesalers into the largest independent flooring distributor in the US comes from being customer-focused on the best people, the best products and the best service. In fact, our name stands for Ultimate Customer Experience. We maintain a family business culture as we continue to grow. Our values indicate the kind of people we empower here: Take ownership Ι Be a good human Ι Be adaptive to change Ι Go the extra mile Ι Collaborate & communicate Ι Celebrate success As we've continued to thrive, we've brought together Belknap White, JJ Haines, STC and other like-minded businesses into our ever-growing family as UCX, part of Mancini Companies. UCX is currently seeking a Senior Accountant to work directly with the Controller. Work with the Controller to manage the monthly close process, including monthly transactional entries over A/R activity, inventory activity, standard entries, depreciation, prepaids, and accruals Perform P&L review monthly. Prepare and complete accurate monthly financial statements in a timely manner. Prepare monthly reconciliations of various balance sheet accounts including bank/cash reconciliations as well as reconciling subsidiary ledger accounts to the general ledger. Maintain fixed assets and all fixed asset related items (property valuations, vehicle registrations, etc.) Proven ability to analyze, recognize and correct issues that arise. Periodically assist with Accounts Payable functions including vouchering invoices, entering invoices, preparing check runs, and researching unpaid invoices Work with auditors to provide support for audit and tax return requests. Manage the annual 1099 preparation and its respective vendors. Assist with various financial planning and analysis projects including budgeting. Assist with new ERP implementation. Recommend and implement solutions to strengthen operational controls and incorporate best practices. Assist in possible streamlining of policies. Position Requirements Bachelor's degree in finance/accounting 4 to 7 years of accounting experience CPA preferred, not required. Must be highly detailed oriented and organized. Ability to work cooperatively and collaboratively with all levels of employees, management and external agencies to maximize performance, creativity, problem solving and results. Deadline oriented, thoroughness, quality focus, objectivity and confidentiality Full-Time/Part-Time Full-Time Shift First Division UCX Northeast Exempt/Non-Exempt Exempt Location Mansfield EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law. This position is currently accepting applications.

Created: 2024-11-05