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Staff Accountant

Job in Fort Myers, Lee County, Florida, 33916, USA
Listing for: MY Shower Door
Full Time position
Listed on 2025-12-18
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
Job Description & How to Apply Below

Staff Accountant

MY Shower Door is the premier provider of Frameless Glass Shower Enclosures. This family-owned business has been successfully manufacturing, designing, and installing luxury glass enclosures for over 20 years! With a team of over 180 employees, we currently maintain 11 locations throughout Florida & North Carolina. We pride ourselves on providing our clients with an exceptional customer experience with each interaction and we credit that to our Incredible Team!

If you are you are a detail-oriented, analytical, and proactive accounting professional looking to grow your career with a dynamic company, you have come to the right place!

Job Summary

We are seeking a full-time Staff Accountant to join our Accounting team. This position plays a key role in maintaining accurate financial records and supporting the overall financial operations of the company. As a Staff Accountant, you will be responsible for performing general accounting functions, reconciling accounts, preparing reports, and assisting with month-end and year-end processes. You will work closely with the Accounting Manager to ensure compliance and efficiency across all accounting activities.

Job Responsibilities
  • Assist with month-end close: reconciliations, journal entries, inventory, and other reporting
  • Track and post intercompany transactions and reimbursements
  • Calculate and remit monthly sales tax
  • Support maintenance of glass and wholesale price lists
  • Perform employee benefit billing and deduction reconciliations
  • Maintain showroom rent schedules and utility accounts
  • Manage company credit card reconciliation, posting, and payments
  • Assist with vendor management, including 1099s, W-9s, credit applications, payment terms, and discounts
  • Process and post customer payments, prepare invoices, and manage deposits
  • Handle billing for AIA contracts, resolve discrepancies, and prepare close-out documentation
  • Respond to customer balance inquiries and follow up on outstanding payments
  • Support Accounts Payable, Accounts Receivable, and Order Entry functions
  • Maintain organized records and files
Job Requirements
  • 2+ years of accounting experience or related field
  • Strong understanding of GAAP principles
  • Advanced Microsoft Excel skills
  • Experience with Quick Books Desktop and/or SAP is a plus
  • High level of accuracy, attention to detail, and organizational skills
  • Ability to work independently and collaboratively in a team environment
  • Excellent communication and problem-solving skills
We offer
  • Excellent Health, Dental, and Vision Benefits
  • A generous 401k Employer Match
  • Company Paid Holidays
  • Paid Time Off
  • Positive & collaborative work environment
Hours

Monday - Friday, 8:30 am - 4:30 pm

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