Staff Accountant (Hybrid)

National Indoor RV CentersLewisville, TX
Hybrid

About The Position

Staff Accountant At National Indoor RV Centers (NIRVC), we're not just a company – we're a community of passionate individuals dedicated to redefining the RV experience. As a leading force in industry, NIRVC stands at the forefront of RV sales and service excellence. National Indoor RV Centers is looking for a Staff Accountant to assist our team in keeping our company numbers and budgets on track with unwavering accuracy. We are a premier full-service RV company that values lasting relationships with our employees, customers, and the community. This is hybrid position, with training being 100% in-office, and then moving to a 2 days in-office schedule after training is completed. We are growing fast and looking for those who are eager to become a long-term valued member of our NIRVC family.

Requirements

  • A Bachelor’s degree in Accounting or Finance preferred
  • 2+ years of professional accounting experience required
  • High level of integrity and attention to detail
  • Ability to function in a fast paced, dynamic environment
  • Strong knowledge of accounting principles, financial reporting, and internal controls
  • Excellent written and verbal communication, presentation and problem-solving skills
  • Proficiency in Microsoft Office Suite, especially Excel
  • Strong analytical skills, general ledger, accounts payable, accounts receivable, and banking working knowledge
  • Highly organized with excellent time-management skills
  • Adept in managing multiple tasks simultaneously
  • Ability to operate independently
  • Drug free - must pass a drug test
  • Legally able to work in the USA – we are an E-Verify employer

Nice To Haves

  • Dealership experience preferred
  • Experience with Motility Systems 2000, a plus
  • Experience analyzing reports and utilizing databases

Responsibilities

  • Prepare and review the weekly accounts payable check run, including validating invoices, researching discrepancies with vendors and internal locations, and distributing remittance information.
  • Maintain receivables accounts and follow up with internal locations regarding outstanding payments and discrepancies.
  • Enter various vendor invoices into the accounting system accurately and in a timely manner.
  • Perform general ledger account reconciliations; verify data accuracy and identify, investigate, and resolve discrepancies, including those originating from internal and external sources.
  • Process aftermarket product cancellation requests and lender reserve statements.
  • Distribute monthly employee credit card statements, track approvals, and record expenses in accordance with established deadlines and policies.
  • Prep and file annual 1099 forms.
  • Assist with annual external audit requests by gathering and providing required documentation and support.
  • Develop, document, and maintain standard operating procedures (SOPs) related to assigned responsibilities.
  • Serve as a liaison with dealership personnel to resolve accounting issues and ensure accurate financial reporting.
  • Provide support to other accounting team members as needed and participate in cross-training to enhance knowledge and coverage across functions.
  • Support the monthly and year-end close processes, including preparing journal entries, reconciling balance sheet accounts, recording accruals, and maintaining operational accounts.
  • Prepare assigned monthly reports.
  • Assist with the annual budgeting process, including preparation and entry.
  • Process monthly commissions for multiple departments and organizational levels
  • Complete ad hoc projects, including reporting, invoice entry, and journal entry preparation.
  • Respond to internal and external inquiries, including accounts payable research, commission and bonus clarifications, and account reclassification requests.

Benefits

  • Medical, Dental, and Vision – Available 1 st of the month following a 30-day waiting period
  • Voluntary Supplemental benefits (STD, LTD, Life, Accident, Critical Illness)
  • 401K
  • Over 100 hours of PTO in the 1 st year
  • 4 paid Holidays and 40 hours of Floating Holiday
  • Industry leading pay
  • Brand new facilities
  • Advancement opportunities
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