Staff Accountant

National Indoor RV CentersLewisville, TX
Onsite

About The Position

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 an experienced 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. 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
  • Experience analyzing reports and utilizing databases
  • 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

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 1st 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 1st year
  • 4 paid Holidays and 40 hours of Floating Holiday
  • Industry leading pay
  • Brand new facilities
  • Advancement opportunities
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