What are the responsibilities and job description for the Senior Accountant position at Control Air Enterprises LLC?
Job Summary
Control Air is seeking a detail-oriented and experienced Senior Accountant to join our finance team. This role will oversee complex accounting functions, including sales tax return preparation, property tax filings (Form 571-L), project accounting, and monthly reconciliations with adjusting entries. The ideal candidate will have strong analytical skills, a deep understanding of accounting principles, and the ability to manage multiple priorities in a fast-paced environment.
Key Responsibilities
- Perform monthly account reconciliations and enter required adjusting journal entries to ensure accurate financial reporting
- Reconcile general ledger accounts and maintain accuracy of financial data
- Manage project accounting, including tracking costs, revenue recognition, and budget-to-actual analysis (knowledge of ASC 606 a plus)
- Assist with internal and external audits by preparing documentation and providing explanations
- Support budgeting, forecasting, and internal management reporting requests
- Prepare government compliance reports including sales tax returns, property tax filings, and census reports
- Ensure compliance with GAAP and company policies
- Identify and implement process improvements to enhance efficiency and accuracy
Qualifications
- Bachelor’s degree in Accounting required; CPA certification preferred
- 5 years of progressive accounting experience, including tax and project accounting
- Experience with project-based accounting systems (e.g., Deltek, Sage, NetSuite, or similar)
- Advanced proficiency in Excel and accounting software
- Excellent organizational, communication, and problem-solving skills
- Ability to work independently and collaboratively within a team
Benefits
- Medical and dental insurance
- 401(k) retirement plan
- Life insurance
- Long-term disability insurance
- Flexible Spending Account (FSA)
- Paid holidays and PTO
- Employee Stock Ownership Plan (ESOP) – employee-owned company
Compensation
Salary Range: $100,000 – $125,000 annually
Let’s be honest- life is too short to work at a job that you don’t love. So, do something about it! Come be a part of our team and work with us on industry defining projects. We are a family of passionate people, who are smart and kind, and have some pretty amazing skills. We love what we do, and love being California’s Homegrown Mechanical Experts.
A little bit about us. We have been in business for over 42 years, are a full mechanical contracting firm specializing in Major Construction, Tenant Improvement, Industrial, Plumbing, Retrofit, Service, Controls, Energy Commissioning and Detailing. Our divisions can handle a wide range of projects and services that include Design Build, Design Assist and Plan & Spec for facilities in the Medical, Entertainment, Laboratory, Hotel, Resort, Office, Government, Education, Civic and Commercial industries. Oh, we are also 100% employed owned (ESOP), have over 1,000 family members, and have one of the largest fabrication shops in California. Our corporate headquarters are in Southern California (Anaheim - just south of Los Angeles), conveniently located near several major freeways. We also have offices in San Diego and Hayward (Northern California). Our manufacturing facilities are located in Anaheim (Southern California) and Hayward (Northern California).
We are always on the lookout for great people to join our team. As such, please refer to our website at www.controlac.com to connect with us.
We look forward to hearing from you!
Salary : $100,000 - $125,000