Staff Accountant - United Finishes

Global Support Center•Southlake, TX

37d•Onsite

About The Position

United Finishes, a division of Artisan Design Group (ADG), is seeking a Staff Accountant to be responsible for assisting the finance department in creating accurate and timely financial records for the organization. This position reports to the Controller and CFO. ADG delivers end to end design, procurement, and installation services for flooring, cabinets, countertops, and a growing portfolio of interior products. Founded in 2016, ADG has grown by uniting respected regional operators across the country. Following its 2025 acquisition by Lowe's Companies, Inc., the company continues to operate as ADG while benefiting from the scale, resources, and brand strength of one of the most trusted names in home improvement. Together, they are expanding their capabilities in a highly fragmented market while remaining committed to craftsmanship, service, and local expertise that make their teams valued partners nationwide.

Requirements

Associates Degree in accounting required
Prior accounting experience preferred
Excel certifications are a plus
Computer skills and excel knowledge required
Excellent organizational skills and time management
Financial management knowledge
Must have good communication skills
Upholds ethical conduct

Responsibilities

Ensure timeliness of the month end close process and accuracy of accounting records in accordance with US GAAP
Perform and properly document general journal entries.
Review journal entries, balance sheet reconciliations, and financial statements for month end close.
Using Excel to efficiently work with large quantities of data, including analyzing, verifying, importing and exporting data.
Prepare accounting related entries to numerous registers, journals and logs.
Regularly maintain detailed reconciliations of all balance sheet accounts including bank accounts.
Provide detailed analyses and answer accounting questions by researching and interpreting data and individual transactions.
Prepare documentation for external auditors.
Maintains and balances an automated consolidation system by inputting data; scheduling required jobs; verifying data.
Develops and implements accounting procedures by analyzing current procedures; recommending changes.
Protects organization's value by keeping information confidential.
Other financial projects as delegated by the Controller or CFO.
Learn and follow our company’s established accounting processes
Assist the Controller in preparing accounting records, including financial statements and other financial reports, to assess accuracy, completeness, and conform to standards defined within the department.