Description

NEFCO, established in 1981, is a family owned and operated construction supply company providing a broad range of products and services to a large variety of professional contractors. With 20 locations and continuing to grow, NEFCO provides localized, contractor-centric services including extensive industry expertise, large local inventories, fast dependable jobsite delivery, turnkey engineering services, and specialty fabrication and assembly of construction materials. NEFCO is not only a family business, but also a company where our employees can be part of a unique organization that feels like family.

Job Summary: This person will collaborate closely with the Assistant Controller, Controller, Sr Financial Analyst, CFO and Department Managers to improve Company profitability and improve business processes. The Senior Accountant will support the Assistant Controller in owning the general ledger and ensure it is complete and accurate with a focus on Balance Sheet Reconciliation. This person will need to know and understand best practices for mapping and reconciling balance sheet accounts. This is a fantastic opportunity for a professional who thrives in an engaging, fast paced environment, and is well-versed in working closely with senior management. Self-starter who can take ownership of problems and work independently.

Essential Functions and Responsibilities:

• Work alongside the Assistant Controller and Controller to develop, improve, and maintain internal controls and revise procedures to meet compliance and regulatory standards, as necessary.
• Design and implement procedures to establish an effective system of internal controls over accounting and financial reporting.
• Implement and establish controls over all Balance Sheet Accounts.
• Perform reviews and analytics on balance sheet results along with deep-dive reviews of reconciliations.
• Perform detailed GL and trial balance analyses and reconstruct books and records
• Work to reengineer and maintain Balance Sheet Reconciliations for all Companies.
• Become an expert at how inventory items are created, maintained, and affect General Ledger accounts in our Epicor Eclipse ERP system.
• Coordinating with business/process owners to understand their current processes.
• Automate financial and operational processes wherever possible.
• Assist with integration of acquisitions.
• Support annual Financial, 401k, Sales Tax, and lending partner audits.
• Develop and execute Internal Audit processes.
• Produce and maintain company procedures and SOP’s.

Requirements

• BS Degree with a major in Accounting, Finance or Business Administration.
• Proven experience in a Senior Accountant position, preferred
• Experience within a publicly traded company and/or public accounting auditing preferred.
• Strong knowledge of GAAP.
• Mastery of V-Lookups, Sum-if statements, and other advanced Excel formulas
• Thorough knowledge of accounting principles and procedures.
• Strong interpersonal and communication skills.
• Impeccable analytical and organizational skills.
• Self-motivated and self-directed.
• Excellent accounting software user and administration skills.
• Sound judgment and problem-solving skills; Continuously identifying opportunities for process improvement.