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Sales Audit Accountant in AtlantaGeorgia.

Floor & Decor is like no other flooring company. Founded in 2000 in Atlanta, we have quickly become one of the country’s leading flooring retailers, with dozens of stores nationwide – and more to come. A strong entrepreneurial spirit flows through our young company.

 Time, Talent & Teamwork.

The remarkable success we have enjoyed could not have happened without the time, talent, and teamwork of our extremely dedicated associates. Working with equal amounts of passion and grit, we’ve become the “category killer of flooring” by revolutionizing the way people buy flooring. Our customers enjoy the largest in-stock selection of tile, wood, stone, and flooring accessories at prices no one can beat.

Opportunities to advance.

To continue our amazing growth, Floor & Decor is actively seeking gifted people with a solid work ethic and a real passion for helping others. Are you ready to make a difference at a truly groundbreaking company?

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Sales Audit Accountant

Atlanta | Georgia | United States | 30339

It’s great being part of a culture where entrepreneurship and team spirit are not just buzzwords.  If you love working with a great group of people and desire the opportunity to grow, this is the place for you.

Purpose

This position supports the success of Treasury operations though the Sales Audit function by performing daily reconciliation and analysis, assisting with the monthly close process, preparing journal entries and account reconciliations, and assisting with additional projects as needed.

Minimum Eligibility Requirements

  • Bachelor’s degree in Accounting
  • Working knowledge of accounting principles and strong analytical skills
  • Basic knowledge of accounting principles and strong analytical skills – experience with monthly close processes, account reconciliation, or retail experience a plus
  • Proficient with Microsoft Office Suite
  • Self-starter with strong desire to succeed
  • Excellent communication skills (verbal and written)
  • Strong interpersonal skills and the ability to interact with all levels of the company
  • Detail-oriented and highly organized to provide accurate processing
  • Excellent customer service skills and ability to work well under pressure
  • Ability to multi-task, meet deadlines, and work in a fast-paced environment
  • Must pass pre-employment background check

Essential Functions

  • Prepare timely and accurate journal entries and account reconciliations for assigned accounts, and investigate/resolve reconciling items according to aging and tolerance policies
  • Prepare, review, and analyze various reports as requested, to include analyses required for proper maintenance of assigned accounts, for store utilization, for Treasury management, and for other departments
  • Interact with store personnel to ensure proper maintenance and accuracy of subsidiary ledgers and provide guidance on proper procedures required to obtain such accuracy
  • Review corporate and location-level financial statements such as balance sheet and P&L and provide subject matter expertise as needed to ensure accounts balances are accurate and entries are properly journalized
  • Ensure proper internal controls are maintained including management of Standard Operating Procedures, process documentation, and audit narratives
  • Analyze operational and Accounting procedures to identify areas of opportunity and foster process improvements
  • Participate in monthly, quarterly, and yearly processes in order to comply with SOX requirements, to include preparation and review of audit work papers and responses to audit inquiries
  • Perform additional functions, duties and specific tasks of a similar nature and scope as necessary in order to achieve assigned business objectives

Working Conditions (travel, hours, environment)

  • This position is salaried
  • This position is performed in an office environment
  • The noise level in the work environment is typically quiet

Physical/Sensory Requirements

Sedentary Work – Ability to exert 10 - 20 pounds of force occasionally, and/or negligible amount of force frequently to lift, carry, push, pull or otherwise move objects.  Sedentary work involves sitting most of the time, but may involve walking or standing for brief periods of time.

Note:  All duties and responsibilities listed are considered to be essential job functions and requirements, and are subject to possible modification to reasonably accommodate individuals with disabilities.  Marginal functions of the position (those that are incidental to the performance of fundamental job duties) have not been included.   However, the omission of specific statements of duties does not exclude them from the position if the work is similar, related or logical assignment to the position.

This job description does not constitute an employment agreement between the employer and the employee, and is subject to change by the employer as the needs of the business and requirement of the job change.

Equal Employment Opportunity:

Floor & Decor is an equal opportunity employer and is committed to equal opportunity for all associates and applicants.  F&D recruits, hires, trains, promotes, compensates and administers all personnel actions without regard to race, color, religion, sex, sex stereotyping, pregnancy (which includes pregnancy, childbirth and medical conditions related to pregnancy, childbirth or breastfeeding), gender, gender identity, gender expression, national origin, age, mental or physical disability, ancestry, medical condition, marital status, military or veteran status, citizenship status, sexual orientation, genetic information or any other status protected by applicable law.

This policy applies to all areas of employment, including recruitment, testing, screening, hiring, selection for training, upgrading, transfer, demotion, layoff, discipline, termination, compensation, benefits and all other privileges, terms and conditions of employment.  This policy and the law prohibit employment discrimination against any associate or applicant on the basis of any legally protected status outlined above.

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Floor & Decor is like no other flooring company. Founded in 2000 in Atlanta, we have quickly become one of the country’s leading flooring retailers, with dozens of stores nationwide – and more to come. A strong entrepreneurial spirit flows through our young company. The remarkable success we have enjoyed could not have happened without the time, talent, and teamwork of our extremely dedicated associates. Working with equal amounts of passion and grit, we’ve become the “category killer of flooring” by revolutionizing the way people buy flooring. Our customers enjoy the largest in-stock selection of tile, wood, stone, and flooring accessories at prices no one can beat.

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