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. SE has significant US operations as well as operations in Canada with revenue over $500m and a combined workforce of approximately 4,700 employees.
The role will be part of the Corporate Accounting Team. The position will be primarily responsible for supporting the monthly close processes including journal entry posting, build-up and support for accruals, payroll reconciliation and other balance sheet reconciliations, cost center allocations & providing support to Corporate Manager. You will be required to perform variance analysis from budget and prior year and work closely with internal/external auditors. This role will need to be able to analyze data to reach supportable conclusions, all while ensuring adherence to proper accounting policies and classification of accounts.
Duties include, but are not limited to:
Responsible for accruals processes with varying degree of difficulty for month end close of the financials, journal entries and account reconciliations
Responsible for payroll reconciliation & bank reconciliation
Responsible for related party/intercompany process/reconciliation
Provides support for cash management
Responsible for Foreign Revaluation (FX) calculations
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
Query data extractions from financial system and perform analysis
Assist with internal and external audits and data requests for US and Canadian tax returns
QUALIFICATIONS
Education and Experience:
Must understand full cycle accounting
Expertise in Intercompany Accounting highly desired
Proficient in Hyperion/SAP/Sage
Strong Excel (Pivots, VLOOKUP's & If Statements)
Strong analytical skills
Bachelor's degree in Accounting or Finance; CPA desired
Min four years related work experience
System implementation experience a plus
Experience working for Corporate organizations with international locations preferred esp. Canada
Attention to detail and ability to multi-task is critical
Effective verbal and written communication skills. Must retain flexibility to be willing to take on new roles and responsibilities
Must also have the following demonstrated knowledge, skills, and abilities:
Candidate must be a team player
Willing to work beyond normal scheduled work hours as necessary
Works well under pressure and able to meet deadlines
Have the ability to communicate information in a concise and clear manner
Provide excellent customer service to internal and external customers
Reliable, driven, self-starter with strong analytical and problem- solving skills
Good understanding of GAAP/IFRS
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