What are the responsibilities and job description for the Staff Accountant position at Long Home Products?
About Company:
Company Overview:
At Long Home, we believe in delivering excellence to our customers and investing in the growth of our employees. Established with a commitment to quality craftsmanship and superior customer service, we have become a trusted name in the home improvement industry. Specializing in premium windows, doors, roofing, siding, and bathroom remodeling, we strive to enhance the beauty, comfort, and value of every home we serve.
Our mission is to provide homeowners with high-quality products and unmatched customer experience. We achieve this through innovative solutions, dedicated team members, and a culture that fosters collaboration, integrity, and professional growth.
As a rapidly growing company, Long Home offers employees the opportunity to work in a dynamic and supportive environment. We are passionate about creating pathways for career advancement while maintaining a strong sense of purpose and community. When you join our team, you become part of a company that values your contributions and invests in your success.
Discover your potential and make a lasting impact with Long Home — where your skills, ideas, and dedication drive our shared success.
About the Role:
Summary:
We are seeking a Staff Accountant to join our growing accounting team. While this position will have a primary focus on Accounts Payable operations, it remains a well-rounded accounting role contributing to monthly close activities, account reconciliations, and support for audits and tax preparation.
The right candidate will take ownership of the A/P process while also participating in broader accounting functions critical to accurate and timely financial reporting. This is a great opportunity for someone who thrives on detail and wants to build a solid foundation in corporate accounting.
Essential Duties and Responsibilities
Accounts Payable Focus:
Process and code vendor invoices, ensuring proper approvals and timely payments.
Maintain vendor records, monitor aging reports, and help manage cash disbursement timing.
Respond to vendor inquiries and reconcile vendor statements.
Assist with preparation of annual 1099s and W-9 collection.
General Accounting Duties:
Assist with bank and credit card reconciliations and daily cash tracking.
Record cash receipts and financing activity in accounting systems.
Prepare and maintain recurring journal entries and supporting schedules.
Support monthly close processes, including reconciliations and variance analysis.
Participate in the preparation of documentation for the annual audit and tax return.
Contribute to process improvements and internal control enhancements.
Key Performance Indicators:
Timely and accurate invoice processing and payment.
Accurate reconciliation of vendor and cash accounts.
On-time month-end close contributions.
Smooth support of annual audit and tax processes.
Qualifications:
1–3 years of experience in general accounting or accounts payable.
Bachelor’s degree in Accounting preferred.
Strong attention to detail and organizational skills.
Familiarity with accounting systems (Sage and Salesforce experience a plus).
Proficiency in Excel and an ability to manage and reconcile large volumes of data.
Strong communication skills and a collaborative mindset.
Salary : $60,000 - $65,000