AccruePartners
Assistant Corporate Controller
AccruePartners, Charlotte, North Carolina, United States, 28245
Director - Executive Search 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 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 Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing Industries
Construction
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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 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 Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing Industries
Construction
#J-18808-Ljbffr