ServiceMaster Clean of Fraser Valley
Overview
Paul Davis Restoration of West County is seeking an Accounting Professional to lead the Finance Team. This role will oversee the financial plan and support its implementation through the organization\'s operations vision. Since 1966, Paul Davis has been an industry leader in property damage mitigation, content restoration, and reconstruction. From flooding to fires and frozen pipes, Paul Davis responds with 24-hour emergency service to restore calm in the most chaotic events. We are here to serve in every capacity, providing excellent customer service and a quality product. We continually strive to maintain excellence and experience that is second to none. Passion for quality drives everything we do. Responsibilities
Leadership and operation of the Finance Department Oversight of Financial Planning, Operational Reporting, design and maintenance of Internal Controls and Monthly Close Procedures Cross-functional oversight of Financial & Operational Risk Management, Human Resources, and Information Technology Responsible for organizational financial planning and working across all departments and lines of business to achieve strategic objectives Advise the Owners and participate with the leadership team in the development of organizational and financial strategies and objectives to support the vision and mission Professionally represent Paul Davis vision, mission, and values Partner cross-functionally with Operations, Business Development, Sales and Marketing leadership and teams in support of the organizational and financial objectives Drive and manage process improvement and reporting initiatives to increase operating performance Coordinate and manage third-party relationships and compliance with banks, auditors, tax professionals, regulatory agencies, strategic partners, customers, vendors, and professional service providers Qualifications
Bachelor’s Degree in Accounting, Finance, or related discipline, required 5-10 years of experience in accounting/financial management 3-5 years of financial audit experience or engagement management preferred but not required Accounting systems (QuickBooks/Sage Intacct) and Reporting (PowerBI/Qvinci) knowledge preferable Experience with Office 365 programs including Outlook, Excel, Word Experience in general construction or building restoration preferred but not required Excellent professional verbal and written communication Service-oriented mindset Accountability and Detailed Responsibilities
Develop, implement, and complete annual budgeting and quarterly forecasting Provide financial planning and analysis support including budget to actual and KPI analysis Prepare monthly, quarterly, and annual financial statements and reporting packages Prepare and analyze monthly financial statements and supporting schedules, reconciliations, and write-ups for internal and external reporting, including operational and regional segment reporting Develop, implement, and monitor internal controls for Finance/Accounting and organization Oversee the recording of financial and non-financial transactions in accordance with US GAAP Maintain an orderly accounting system and records including chart of accounts and transaction ledgers Ensure payroll, accounts payable and accounts receivable transactions are processed accurately and timely Review, approve, and track budgeted capital expenditures Oversee and optimize software systems environment including accounting and ancillary transaction software Maintain existing accounting system, billing, purchasing/inventory, and related systems; evaluate new systems as needed Forecast and manage short-term cash flow and key business metrics Oversee and optimize cash flow management and liquidity related to working capital Comply with local, state, and federal reporting requirements and tax filings Identify, evaluate, and manage financial and operational risks, including risk mitigation strategies and insurance renewals Hours and Compensation
Hours: Standard business hours are Monday–Friday, 8:00 AM to 5:00 PM. Hours may vary and may require attendance at evening social, networking, and business development events. Compensation: $70,000.00 – $90,000.00 per year Benefits
Some potential benefits may include; benefits vary based on franchisee. Equal Opportunity
We are 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.
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Paul Davis Restoration of West County is seeking an Accounting Professional to lead the Finance Team. This role will oversee the financial plan and support its implementation through the organization\'s operations vision. Since 1966, Paul Davis has been an industry leader in property damage mitigation, content restoration, and reconstruction. From flooding to fires and frozen pipes, Paul Davis responds with 24-hour emergency service to restore calm in the most chaotic events. We are here to serve in every capacity, providing excellent customer service and a quality product. We continually strive to maintain excellence and experience that is second to none. Passion for quality drives everything we do. Responsibilities
Leadership and operation of the Finance Department Oversight of Financial Planning, Operational Reporting, design and maintenance of Internal Controls and Monthly Close Procedures Cross-functional oversight of Financial & Operational Risk Management, Human Resources, and Information Technology Responsible for organizational financial planning and working across all departments and lines of business to achieve strategic objectives Advise the Owners and participate with the leadership team in the development of organizational and financial strategies and objectives to support the vision and mission Professionally represent Paul Davis vision, mission, and values Partner cross-functionally with Operations, Business Development, Sales and Marketing leadership and teams in support of the organizational and financial objectives Drive and manage process improvement and reporting initiatives to increase operating performance Coordinate and manage third-party relationships and compliance with banks, auditors, tax professionals, regulatory agencies, strategic partners, customers, vendors, and professional service providers Qualifications
Bachelor’s Degree in Accounting, Finance, or related discipline, required 5-10 years of experience in accounting/financial management 3-5 years of financial audit experience or engagement management preferred but not required Accounting systems (QuickBooks/Sage Intacct) and Reporting (PowerBI/Qvinci) knowledge preferable Experience with Office 365 programs including Outlook, Excel, Word Experience in general construction or building restoration preferred but not required Excellent professional verbal and written communication Service-oriented mindset Accountability and Detailed Responsibilities
Develop, implement, and complete annual budgeting and quarterly forecasting Provide financial planning and analysis support including budget to actual and KPI analysis Prepare monthly, quarterly, and annual financial statements and reporting packages Prepare and analyze monthly financial statements and supporting schedules, reconciliations, and write-ups for internal and external reporting, including operational and regional segment reporting Develop, implement, and monitor internal controls for Finance/Accounting and organization Oversee the recording of financial and non-financial transactions in accordance with US GAAP Maintain an orderly accounting system and records including chart of accounts and transaction ledgers Ensure payroll, accounts payable and accounts receivable transactions are processed accurately and timely Review, approve, and track budgeted capital expenditures Oversee and optimize software systems environment including accounting and ancillary transaction software Maintain existing accounting system, billing, purchasing/inventory, and related systems; evaluate new systems as needed Forecast and manage short-term cash flow and key business metrics Oversee and optimize cash flow management and liquidity related to working capital Comply with local, state, and federal reporting requirements and tax filings Identify, evaluate, and manage financial and operational risks, including risk mitigation strategies and insurance renewals Hours and Compensation
Hours: Standard business hours are Monday–Friday, 8:00 AM to 5:00 PM. Hours may vary and may require attendance at evening social, networking, and business development events. Compensation: $70,000.00 – $90,000.00 per year Benefits
Some potential benefits may include; benefits vary based on franchisee. Equal Opportunity
We are 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.
#J-18808-Ljbffr