Sr. Financial Accountant

Description

Company Overview: 

Expo Home Improvement, a top-rated Texas-based home remodeling company, specializes in high-quality bathroom, kitchen, and window remodels for residential customers. With over 15 years of experience, we are recognized for exceptional craftsmanship, outstanding customer service, and a commitment to enhancing the lives of homeowners. Recognized as a Top Place to Work in the nation, our people-first approach fosters a supportive culture that drives excellence and growth. Beyond transforming homes, we are dedicated to building lasting relationships and making a positive impact in the communities we serve.

Position Summary:

We are seeking a Sr. Financial Accountant to oversee the company’s financial operations, ensuring accurate financial reporting, compliance, and process efficiency. This role will be responsible for managing month-end close, profit and loss (P&L) preparation, account reconciliations, inventory reconciliation, and work-in-progress (WIP) accounting. The Accountant will work closely with the executive team to provide financial insights that support business decisions and long-term growth.

Key Responsibilities:

Month-End Close & Financial Reporting:

• Lead and oversee the month-end close process, ensuring accuracy and timely completion.
• Prepare and analyze monthly, quarterly, and annual profit and loss (P&L) statements, balance sheets, and cash flow statements.
• Ensure all journal entries, accruals, and adjustments are properly recorded.
• Provide variance analysis and insights to management regarding financial performance.

WIP Accounting & Revenue Recognition:

• Manage work-in-progress (WIP) accounting, ensuring proper revenue and cost recognition for ongoing projects.
• Analyze project profitability, identify cost overruns, and provide recommendations to improve margins.
• Work closely with project managers to ensure accurate job costing and forecasting.

Account Reconciliations & General Ledger Management:

• Oversee and ensure accurate account reconciliations for bank accounts, intercompany transactions, accounts receivable, accounts payable, and other key accounts.
• Maintain the general ledger, ensuring transactions are properly classified and documented.
• Manage inventory reconciliation, ensuring accurate tracking, valuation, and reporting of inventory across all markets.
• Identify and resolve discrepancies in financial records.

Financial Oversight & Compliance:

• Ensure compliance with GAAP, WIP accounting standards, and company financial policies.
• Work closely with external auditors and tax advisors during audits and tax filings.
• Oversee sales tax reporting and payroll tax compliance across multiple Texas markets.
• Maintain strong internal controls to safeguard company assets.

Budgeting, Forecasting & Cash Management:

• Assist in budgeting and forecasting activities, providing financial insights to support business decisions.
• Monitor cash flow and working capital to ensure financial stability.
• Identify cost-saving opportunities and process improvements.

Requirements

 
Required:

• Bachelor’s degree in Accounting, Finance, or related field.
• 5+ years of progressive accounting experience.
• Strong expertise in month-end close, P&L preparation, and account reconciliations.
• Proficiency in accounting ERP Systems (QuickBooks, NetSuite, Sage, or similar) and advanced Excel skills.
• Strong knowledge of GAAP, financial reporting, and internal controls.
• Excellent analytical, problem-solving, and organizational skills.
• Ability to work in a fast-paced environment and manage multiple priorities.

Preferred:

• Experience in home improvement, construction, or related industry.

Core Competencies:

• Financial Acumen – Strong understanding of financial principles, budgeting, and forecasting.
• Analytical Thinking – Ability to analyze complex financial data and provide actionable insights.
• Attention to Detail – Ensuring accuracy in financial reporting, reconciliations, and compliance.
• Problem-Solving – Identifying financial risks and implementing solutions to improve efficiency.
• Collaboration – Working cross-functionally with leadership, project managers, and external auditors.
• Strategic Thinking – Aligning financial processes with long-term business objectives.
• Adaptability – Ability to work in a fast-paced, evolving environment with shifting priorit