Job description
Overview:
BlueLinx is an Equal Opportunity Employer: Veterans/Disabled Responsibilities:
BlueLinx (NYSE: BXC) is a leading wholesale distributor of building and industrial products in the United States with over 70,000 branded and private-label SKUs, and a broad distribution footprint servicing all 50 states. Bluelinx is looking for a
Senior Accountant. Headquartered in Marietta, Georgia, BlueLinx has over 2,000 associates and distributes its comprehensive range of structural and specialty products to approximately 15,000 national, regional, and local dealers, as well as specialty distributors, national home centers, industrial, and manufactured housing customers.
BlueLinx is an Equal Opportunity Employer: Veterans/Disabled
- Understands the company’s vision, mission, and strategy; understands business unit objectives and sets/accomplishes individual performance goals accordingly.
- Posts monthly, quarterly and yearly accruals.
- Reviews accounts for reasonableness and compliance with generally accepted accounting principles.
- Prepares journal entries, performs account reconciliations and analysis, and prepares schedules and general ledger accounts for internal and external reporting and external auditors for assigned areas. Researches / resolves un-reconciled amounts on a timely basis. Reviews / reporting of G/L and other statistical information for internal managerial reports.
- May prepare balance sheets, profit and loss statements, and other financial reports. Responsible for financial planning, cash flow management, monthly and annual reporting and analysis.
- Assists with preparation and review of monthly, quarterly and year-end financial statements. Assists with SOX documentation and testing for assigned processes.
- Works with various groups and functions to facilitate continuous process improvement. Assists in implementing appropriate accounting practices and internal controls. Contributes to the accuracy and efficiency improvements in the closing process. Maintains key accounting controls verification and reporting processes. Assists with documenting, creating, developing and maintaining processes, policies and procedures.
- Assists with system upgrades for financial systems as needed and actively participates on special projects as assigned.
- Bachelors degree in Accounting and CPA preferred.
- 3-5 years related experience preferred; 1-3 years w/ MS/MA/MBA.
- Broad knowledge of financial transaction flows and knowledge of generally accepted accounting principles.
- Solid understanding of financial closing process and monthly/quarterly cycles. Strong technical background in accounting, bookkeeping and GAAP principles.
- Highly organized and detail oriented.
- Excellent time management, analytical, communication and interpersonal skills.
- Ability to meet deadlines, multitask, prioritize and work independently. Ability to work effectively with various disciplines within and outside the organization.
- Experience with Sage systems in fixed asset accounting required
- Experience with SEC reporting and Sarbanes-Oxley compliance a plus.
- Proficiency using Microsoft Office Suite Software and relevant systems technology.
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