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Staff Accountant
Cullman, Alabama
Southeast Building Supply Interests (SBSI) is a regional lumber and building materials pro-dealer organization. Our team provides builders with the materials they need to get the job done, and with customer service they can count on.
We are seeking a detail-oriented and proactive Accountant to support our financial operations and contribute to our company’s continued growth.
Key Responsibilities:
- General Accounting:
- Manage day-to-day accounting activities, including journal entries, reconciliations, and financial reporting.
- Ensure compliance with GAAP and company policies across all entities.
- Month-End and Year-End Close:
- Prepare and post journal entries, including accruals, depreciation, and intercompany transactions.
- Reconcile balance sheet accounts and prepare supporting schedules.
- Assist in financial statement preparation for all entities.
- Cash Management:
- Perform cash reconciliations and monitor cash flow across multiple entities.
- Support inter-company loan management and tracking.
- Audit and Compliance:
- Assist in the preparation of audit schedules and work with external auditors.
- Ensure timely filing of tax and regulatory compliance documents.
- Systems and Process Improvement:
- Leverage accounting software (e.g., Great Plains Dynamics or Microsoft Dynamics AX) and advanced Excel functions (pivot tables, lookups, conditional formatting) to streamline processes and minimize errors.
- Identify and implement process improvements to enhance efficiency.
- Multi-Entity and Multi-Location Coordination:
- Consolidate financial data from 11 locations and 4 entities into unified reports.
- Collaborate with location managers to address financial discrepancies and ensure consistency.
- Team Collaboration:
- Work closely with the Senior Controller, Accounts Payable/Receivable teams to support the overall financial function.
Qualifications:
- Education:
- Bachelor’s degree in Accounting, Finance, or a related field. CPA certification is a plus but not required.
- Experience:
- 2-4 years of accounting experience, preferably in a multi-location or distribution environment.
- Experience with multi-entity financial reporting is highly desirable.
- Technical Skills:
- Proficiency in accounting software (Great Plains Dynamics, Microsoft Dynamics AX preferred).
- Advanced Excel skills, including pivot tables, lookups, and conditional formatting.
- Competencies:
- Strong analytical and problem-solving skills.
- Excellent organizational skills and attention to detail.
- Effective communication and collaboration skills.
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