What are the responsibilities and job description for the Senior Accountant position at Maxwood Furniture?
Job Description
Job Description
Description :
Maxwood Furniture is a rapidly growing furniture company with an expanding portfolio of brands such as Max & Lily, Plank Beam, and Maxtrix. Since launching over two decades ago, we have established multiple sales channels including our DTC websites and third-party marketplaces. We’re passionate about creating an inspiring and engaging shopping experience for our customers, bringing their home decor dreams to life with stunning, on-trend pieces.
We are seeking a new member to add to our Finance team. Are you ready to be a part of something amazing?
Position Overview
Maxwood Furniture is seeking a Senior Accountant to be a vital contributor to our dynamic team. Under the guidance of the CFO, you’ll take on crucial responsibilities within our Accounting and Reporting functions. This role will encompass the Preparation of the Consolidating Financial Statements, managing all aspects of the General Ledger, Accounts Payable and Accounts Receivable processes, preparation of external audit documentation including necessary communication with external auditors, manage sales tax process with Avalara, maintain fixed asset ledgers, treasury and cash management function and supporting the finance team with various projects.
- Preparing the monthly consolidating financial statements with analysis of key performance indicators.
- Take ownership of and maintain all aspects of the general ledger for the operating company and LLC’s.
- Analyze and take control over costs and spending by the departments to ensure the company is efficient in all aspects of the total costs incurred in the operations of the business.
- Accurately handle daily treasury and cash management functions.
- Manage monthly sales tax reporting by state agency handled by Avalara tax compliance software.
- Oversight of the Accounts Payable department including assuring that invoices are accurately entered, approvals secured, invoices properly coded to general ledger accounts, overseeing credit card transactions and diligently providing support for the charges.
- Oversee the Accounts Receivable operations assuring that invoicing is performed accurately and timely and assuring daily cash application and collections are diligently completed.
- Prepare and maintain fixed asset ledgers with supporting depreciation calculations for all legal entities.
- Monthly calculation and preparation of sales commissions based on established parameters.
Requirements :
Education & Experience
Benefits
Ability to Commute : Daniel Island, SC 29492 (Required)
