Staff Accountant

QXOEnglewood, CO
Hybrid

About The Position

The Staff Accountant for QXO will support accounting processes for cash, fixed assets, various account reconciliations, along with other ad hoc activities as required. This position will report to the Balance Sheet Accounting Manager. This is a great opportunity for a recent college graduate or experienced candidate to work for a growing company. QXO is the fastest growing publicly traded distributor of building products in North America. The company is executing its strategy to become the tech-enabled leader in the $800 billion building products distribution industry and generate outsized value for its shareholders. QXO expects to achieve its target of $50 billion in annual revenues within the next decade through accretive acquisitions and organic growth. QXO is an Equal Opportunity Employer. We value diversity and do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, or any other protected status.

Requirements

  • Bachelor’s degree in accounting or related field required
  • Strong understanding of accounting theory/GAAP and ability to perform research as necessary.
  • Must be detail oriented, and technically minded.
  • Ability to meet strict deadlines and prioritize tasks.
  • Strong research and reconciliation skills required.
  • Team player
  • Self-motivated
  • Strong ability to problem solve.
  • Dedicated and committed individual
  • Work requires professional written and verbal communication as well as great interpersonal skills.
  • Customer focused (i.e., generating accurate and timely results and effectively and timely communicating to customers, colleagues, and management)

Nice To Haves

  • 0-2 years of accounting experience preferred.
  • Relevant industry experience considered a plus: Manufacturing/Distribution/Construction
  • Desire to lead new process creation and implementation.

Responsibilities

  • General ledger reconciliations, specifically cash and fixed assets along with others, for multiple subsidiaries.
  • Prepare, record and review journal entries and compile supporting documentation during the normal course of business.
  • Execute the daily tracking and balancing of working capital sub-ledgers to general ledger.
  • Perform tasks as part of the monthly, quarterly, and year-end close processes to ensure accurate and timely reporting.
  • Interpret financial data and information and perform necessary research to provide accurate information.
  • Monitor compliance with company policies and procedures.
  • Complete ad hoc projects, tasks, and reports when required.
  • Limited travel required (less than 5%).
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