Senior Accountant

2 weeks ago

Roanoke, United States FRIENDLY GROUP Full time
Job DescriptionJob DescriptionDescription:

Friendly Group is a private equity-based consolidator in the residential home services industry. We are rapidly expanding our presence across the US, building a network of like- minded HVAC, plumbing and electrical home services companies that share our vision and values that, at their core, focus on team members and customers. We are seeking a dynamic Senior Accountant to join our team in Westlake.


Reporting to the CFO, the senior accountant will be a key part of the Accounting team supporting the CFO and Operating Company Controllers in carrying out the responsibilities of the Finance/Accounting Department. This role will support full cycle accounting for our group and will have a hands-on approach, ensuring deadlines for the month-end financial close process are met.


What You’ll Do:

  • Perform month end close activities for the home office (headquarters) using Sage Intacct.
  • Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
  • Assist in the preparation of financial statements and other internal/external financial reports.
  • Prepare bank, general ledger, and system reconciliations.
  • Prepare and maintain cash forecast models on a daily and weekly basis.
  • Provide support for various audits and participate in monthly financial reviews to ensure compliance with GAAP.
  • Maintain schedules for balance sheet accounts and make monthly adjusting journal entries as appropriate.
  • Prepare various reports or perform ad hoc requests, including daily cash report, equipment spend analysis, trend analysis, and tracking of key metrics.

Requirements

Who You Are:

  • Have a BA/BS in Business with an emphasis in Accounting, CPA is a plus but not required.
  • Minimum of 5+ years accounting experience in the financial accounting/general ledger area.
  • Prior experience in closing and reporting for multi-location companies on a consolidated basis is preferred.
  • Exhibit prior experience with financial audit and annual tax returns.
  • Experience with Sage Intacct is required with knowledge of Service Titan a plus.
  • Proficient with Microsoft Excel and Word with working knowledge of other Microsoft suite products.
  • Ability to present information clearly orally and in written format and respond to questions from Senior Management, auditors, and other internal or external customers.
  • Ability to read, analyze, and interpret business and governmental publications.
  • Experience writing reports, business correspondence, and procedure manuals.
  • Provide analytics on financial data as requested to Chief Financial Officer and other Senior Management using concepts such as fractions, percentages, ratios, and proportions when needed.
  • Ability to prioritize projects and manage them simultaneously.
  • Experience solving issues as they arise and deal with multiple variables in situations where only limited standardization exists.
Requirements:


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