Status: Full-time, Regular position (Hybrid/Remote role)
Location Name: North American Accounting Center (NAAC)
Location Address: 2500 Meadowbrook Pkwy, Suite F, Duluth, Georgia 30096
Overview:
Be the best at what you do and join the team of Experts! Service Experts is seeking a Regional Accountant to join our team.
The position will be an addition to the North American Accounting Center (NAAC). Responsible for multiple centers accounting functions including accounts receivable, accounts payable balance sheet reconciliations and processing journal entries and month end close. Ensure proper accounting policies and classification of accounts to maintain a consistent and accurate P&L. This role will be under general supervision, but works independently on a daily basis. Assist with special projects as needed.
Key Responsibilities
Responsible for preparing and posting of monthly journal entries for month close of financials, journal entries and account reconciliation’s with varying degree of difficulty
Responsible for daily reconciliation of cash for multiple centers.
Complete bank reconciliations
Support Accounting Assistants during close and days when assistance is needed with CDRs
Provide accurate and timely financial information to company management
Record, classify, and summarize financial transactions based on accounting policies
Reconcile and analyze general ledger accounts and resolve outstanding items on a timely basis
Collaborate with different functional teams to actively contribute to a disciplined financial statement close
Query data extractions from financial system and perform analysis
Maintain process documentation and ensure SOX compliance
Assist with internal and external audits
Desired Skills and Qualifications
Bachelor’s degree in Accounting or Finance
Must understand full cycle accounting
Strong analytical skills
Min 4 years related work experience
Strong Excel (Pivots, VLOOKUP’s & If Statements) & Word Skills
Proficient in SAP and Hyperion
Proficient in Microsoft Dynamics a plus
Must have proven ability to work closely with personnel from various departments and all levels of management
Must be flexible and willing to take on new roles and responsibilities
Highly motivated and dedicated to contributing to the growth and success of the company
Candidate must be a team player
Possess effective communication skills
Ability to work with minimum supervision, takes ownership of assigned task
Can communicate information in a concise and clear manner
Reliable, driven, self-starter with strong analytical and problem-solving skills
Willing to work beyond normal scheduled work hours as necessary
Detail oriented, deadline driven, organized individual able to handle multiple tasks while working independently or as part of a team across multiple departments
Good understanding of GAAP/IFRS
Must live within commuting distance of Duluth, GA
Service Experts Heating & Air Conditioning is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
The job description is not intended to be a complete list of all responsibilities, duties or skills required for the job and is subject to review and change at any time, with or without notice, in accordance with the needs of Service Experts.
Service Experts is committed to making our workplace accessible to individuals with disabilities and will provide reasonable accommodations, upon request, for individuals to participate in the application and hiring process. To request an accommodation, please email talentacquisition@serviceexperts.com