Stoneside Blinds & Shades

• Own and manage assigned general ledger accounts and related reconciliations • Prepare journal entries with appropriate supporting documentation • Lead portions of the month-end, quarter-end, and year-end close processes • Prepare and analyze financial statements and variance analyses • Provide oversight and support of accounts payable processes and ensure accurate, timely and compliant recording of expenses • Assist with managing the company credit card program and ensure accurate coding, timeliness, and company policy compliance in relation to credit card charges • Process and review sales commissions in accordance with the compensation plan and maintain supporting documentation and reconciliations related to sales commissions • Process full-cycle payroll for multi-state employees, ensuring accurate and timely payment for both hourly and salaried team members • Support accounting for inventory and cost of goods sold and partner with operations to resolve cost discrepancies • Ensure compliance with GAAP, company policies, and internal controls • Identify, research, and resolve accounting discrepancies and complex issues • Assist with audit preparation • Support budgeting, forecasting, and financial analysis activities as needed • Assist with business licensing, contractor licensing, registrations, and renewals at the state and local levels • Support filing various state and local tax reporting requirements and other regulatory filings as applicable • Track and maintain compliance calendars, documentation, and audit-ready records • Identify and recommend process improvements to increase efficiency and accuracy • Collaborate cross-functionally with sales, operations, technology, and leadership teams