Senior Accountant

Our client is a U.S.-based network of commercial and industrial mechanical services companies that provide HVACR service, maintenance, and installation services throughout North America. TAG is committed to being an employer of choice and ensuring employees have a home where they can learn and grow. With competitive compensation and an attractive benefits package, TAG is an exciting place to work.

This is a great time to join TAGs team at a high-growth stage and build several key accounting processes. TAG is looking for a Senior Accountant who has experience with balance sheet reconciliations and month-end close. A successful candidate will have a minimum of 5-7 years experience preferably in a construction company. The Senior Accountant will serve as an integral part of the accounting team.

Responsibilities and skills:

• Responsible for the accounting functions associated with general ledger and sub-ledger maintenance, including account reconciliations, journal entries, transactional analysis, and the systematic maintenance of all financial records.
• Assists with the preparation of monthly financial statements and prepares certain month-end journal entries.
• Performs a general overview of departmental financial statements documenting the reasons for significant variances between actual and budgeted amounts.
• Assists in the preparation of lead sheets for external auditors.
• Provides accounting assistance to all departments during the budgeting process.
• Investigates discrepancies and other areas of concern regarding financial information and recommends corrective actions.
• Works on special accounting projects as assigned.
• Provides functional backup for other finance functions as assigned.
• Possesses strong analytical, problem solving, and organizational skills
• Capable of working both independently and in teams, as needed
• Willingly provides insight, suggestions, and methods to better TAGas a company
• Proactively take on other tasks, as needed
• Complete tasks accurately and on time

Qualifications:

• Minimum of 5-7 years of related work experience.
• Recent experience with Great Plains preferred, but not required
• Advanced Excel skills
• Excellent English communications skills and attention to detail
• Bachelors degree or equivalent