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Staff Accountant At Paul Davis Restoration, Inc.

Location: Jacksonville, Florida

Job Description

Paul Davis Restoration, Inc. is a national franchise organization that provides property damage emergency services, restoration and reconstruction services for residential and commercial properties due to water, fire, mold, storm and other disasters. The Paul Davis Network is made up of more than 350 franchises across the US and Canada. Since 1966, we have helped more than 2 million property owners restore their properties and lives. Paul Davis Restoration, Inc. is owned by First Service Corporation, a global leader in the rapidly growing real estate services sector. [More information about Paul Davis can be found at www.PaulDavis.com]. In our business, training of local marketing professionals is critical to the continued success of the Network.

This Staff Accountant is primarily responsible for preparing, keying and posting journal entries, reviewing/reconciling general ledger accounts to supporting documentation, assisting in the preparation of financial statements; including but not limited to balance sheets and income statements. This role will also assist with yearly audits.

Essential Duties/Responsibilities

  • Complete reconciliations of General Ledger Accounts; including Prepaid, Accounts Receivable, Accounts Payable and Fixed Assets
  • Complete bank reconciliations
  • Record and post journal entries
  • Process cash receipts and manage electronic payments
  • Assist with the preparation of monthly financial statements and monthly financial packages
  • Prepare ad hoc financial reporting requests and other analyses and special projects requested by management
  • Assist with financial and SOX audits
  • Maintain monthly schedules used in the preparation and completion of the month-end closing process
  • Perform duties in compliance with GAAP, company policies and procedures
  • Complete insurance program payments for franchisees
  • Complete processing of audit payments to franchisees

Competency – Knowledge, Skills and Abilities:

  • Knowledge of Microsoft Office applications (Outlook, Word, Excel, One Drive, Share Point)
  • Knowledge of accounting fundamentals
  • Knowledge of financial statements
  • Knowledge of finance- related systems
  • Knowledge of ADP or similar payroll agent
  • Excellent Communication skills (written and oral)
  • Math skills
  • Analytical and Problem-Solving skills
  • Stress Management and Composure skills
  • Ability to learn and operate our primary finance-related systems; Sage, Quickbooks, and Great Plains
  • Ability to read and understand technical forms and financial reports
  • Ability to create reports
  • Ability to create financial documents and spreadsheets
  • Ability to follow processes and procedures pertaining to the department and company
  • Ability to work office equipment (fax, scanner, printer, phone system, computers)
  • Ability to work independently
  • Ability to work under specific time deadlines
  • Ability to pass and maintain a satisfactory background check
  • Ability to maintain a level of confidentiality
  • Ability to follow the Paul Davis Values, Vision, Mission, and 10 Serving Basics

Required Education and Experience

  • Bachelor’s Degree in Accounting or related field
  • 2 plus years’ experience in an accountant role
  • Experience in supervision of payroll associates

Preferred Education and Experience

  • CPA or CPA candidate
  • 5 plus years’ experience in an accountant role
  • Experience with GL accounts
  • Experience with preparing financial statements and year end audits

This is a full time, permanent position. Company offers 401K, Company sponsored health benefits, Paid Time Off, Paid Holidays, and additional employee benefits upon hire.

Please send resume for interview consideration.