About Fellers, LLC

Since 1986, Fellers has been a reliable source of sign and graphics films, color change vinyls, and supplies for printers, sign makers, and installers across the U.S.  In 2021 Fellers was purchased by APG, a San Francisco based Private Equity firm.   Since this time, Fellers has invested heavily in their business and has expanded into new growth segments including automotive window tint, paint protection film, printing and finishing equipment, tools, and film-cutting software. Fellers is the trusted leader in delivering speed, service, and selection to our customers.  This is backed by a national network of warehouses, stocked with industry leading brands and a competitive proprietary branded product offering.  Additionally, Fellers has a dedicated sales team which is supported by best-in-class customer service and technical support professionals to deliver superior service. 

About the role

The Sr. GL Accountant will play a critical role in the financial management of our organization by directly participating in month-end closings and financial reporting. The role will complete journal entries and reconciliations according to the month end schedule. This position will work closely with upper management to analyze and review financial statements for accuracy.

What you'll do

• Complete journal entries monthly and on an adhoc basis
• Reconcile multiple bank accounts
• Reconcile credit card activity from various merchant processors and gateways
• Prepare account reconciliations as assigned
• Review P&L accounts for accuracy and accruals
• Fulfill internal requests for financial information and reporting
• Calculate sales commissions and book appropriate accruals
• Review and book T&E expenses recorded in Concur
• Work with 3^rd party on corporate governance and business registrations
• Create, reconcile and prepare entries for monthly depreciation and amortization schedules
• Assist in yearly audit by providing support and directly communicating with the auditors

Qualifications

• 5+ years of general ledger accounting experience required
• Experience with AP and lockbox automation tools beneficial
• Bachelor or master’s degree in accounting or finance
• US GAAP and general accounting knowledge required
• Proficient in Microsoft Office Suite
• Experience with multiple ERP systems
• Strong facilitation, communication, organizational, analytical, and mathematical skills
• Self-starter/action bias with desire and willingness to institute change and help others through change
• Positive attitude, good judgement, a strong sense of responsibility and ownership
• Ability to focus on computer monitors for extended periods
• May work from a seated position for extended periods
• Remote role, but occasional in person visits at the local facility based on business needs.