NAAC Regional Accountant

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Job Title: NAAC, Regional Accountant

Reports To: Accounting Supervisors

Status: Full-Time, Hybrid

Category: NAAC, Finance Accounting

Location Name: HQ, Richardson, Texas

Location Address: 3400 N Central Expy, Suite 410, Richardson, TX, 75080

Join the team of experts and realize your true potential!

Why You Should Join the Service Experts Team? Our team consists of the very best; we believe in doing what is right for our customers and our employees. We provide our employees with training support and an opportunity for unlimited professional growth. Join us and become an EXPERT!

Position Summary: As a valued member of our team, you will support Service Experts (SE) based in Richardson, TX with the parent entity being Brookfield, a Canadian multinational company. 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

Required 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
• Candidate must be a team player
• 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
• 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

What Do We Offer You as a Service Experts Employee? Service Experts offers a comprehensive benefits package designed to support employees and their families in managing their health and wellness needs, including:

• Competitive Pay with incentive opportunities
• Paid Time Off and Company Holiday Pay
• Medical, Dental, and Vision Insurance programs
• 401(k) Retirement Savings Plan with company matching contributions
• Life Insurance and disability insurance options
• Supplemental benefit programs
• World Class Training opportunities through our Experts University
• Career Development opportunities

Service Experts Heating & Air Conditioning is an equal opportunity employer. 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 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 [email protected]