Accounting Manager

Darragh Company • Little Rock, AR

22d

About The Position

Darragh is a fourth-generation, family-owned and operated company that originated in Arkansas. Darragh is known for fostering career growth while maintaining a welcoming, family-oriented atmosphere. Professionals across Arkansas and the surrounding states have trusted us for top-quality building materials and expert guidance since 1906. Professionals continue to rely on us to provide exceptional customer service and products. At Darragh, our core focus is good people doing good business and helping professional contractors succeed. If you are looking for a company with values and work-life balance, this opportunity could be just what you’re looking for. Summary Plans, directs, and oversees accounting activities within the Finance Department, either personally or through direct reports. Supervises the Accounts Payable and Accounts Receivable functions and staff, ensuring compliance with organizational policies and applicable laws for operations, purchasing, and alternate departments.

Requirements

• Minimum 2 years of related accounting work experience; minimum 2 years of supervisory experience; or combination of related training and experience
• Strong communication skills in written and oral forms
• Strong time management skills and ability to complete projects by due date
• Excellent computer skills including the use of Microsoft products and accounting software
• Excellent ability to provide impeccable customer service to both internal and external customers

Responsibilities

• Participates in the preparation of various financial statements and reports.
• Will direct the maintenance of general and subsidiary ledgers, accounts receivable, accounts payable, and cash balances.
• Will direct internal audits involving a review of accounting and administrative controls related to daily cash, check and credit card operations at the branches.
• Oversee general accounting tasks such as daily posting to general ledgers, detailed research to clear entries, general ledger account for A/R, A/P, and bank balances.
• Identifying solutions to discrepancies in financial records.
• Manage accurate and timely application of vendor payments and customer receipts.
• Manage monthly recurring payments and automated drafts.
• Comprehensive reconciliation of bank accounts.

Benefits

• Paid Time Off off of 160 hours per year.
• Generous benefits package that includes health insurance with a portion company paid, dental vision, disability insurance, and many more.
• 401k with a generous matching program.
• Employee product discount.
• Education Assistance Program.
• We offer training and professional development opportunities for all our employees.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Education Level: No Education Listed
• Number of Employees: 51-100 employees