What are the responsibilities and job description for the Assistant Corporate Controller position at AccruePartners?
THE TEAM YOU WILL BE JOINING
- Private commercial maintenance HVAC contractor in the United States
- Private-equity backed and growing fast both through organic growth and strategic acquisitions
- Operates 30 business units locations across the USA which operate under a co-branded strategy, where the local name is dominant.
WHAT THEY OFFER YOU
- Opportunity to partner with rapidly growing organization
- Work closely with executive leadership team
- Competitive benefits
WHY THIS ROLE IS IMPORTANT:
- Day to day ownership of all transactional accounting related to intercompany billing and corporate entities, including cash, payroll/benefit entries, AP, credit card transactions, fixed assets, etc.
- Support and assist with the monthly close process for assigned partners ensuring accuracy and timeliness
- Preparation of balance sheet reconciliations and financial trend analysis
- Monthly financial statements prepared in accordance with GAAP, Capex and KPI reporting
- Develop and monitor adherence to internal policies, procedures, and controls
- Assist with the monthly close process for corporate entities ensuring accuracy and timeliness
- Purchase to Price Accounting/Opening balance sheet foundation
- Continually focus on streamlining and improving processes
BACKGROUND THAT FITS:
- Bachelor's Degree in Accounting / Finance or related discipline.
- 7-8 years of related experience
- Full cycle accounting, strong knowledge of GAAP
- Strong systems knowledge
- Ability to thrive in fast paced, dynamic environment
- Works independently and is a proactive problem solver
- Excellent interpersonal skills