What we offer
- Excellent health benefits plan, which includes medical, vision and dental options
- 401(k) with company match
- Company profit sharing plan
- Generous paid time-off and paid holidays
- Paid parental leave
- 2 free on-site fitness rooms
- Employee Assistance Program
- Employee Resource Groups
- Personal and professional development program
Job Summary
The Senior Accountant I role supports the accounting operations of the company by ensuring the general ledger and respective sub-ledgers are up to date with the most accurate information. This position will be part of the team that prepares financial reports for internal and external use, consistent with a comprehensive understanding of generally accepted accounting principles (GAAP) and the company’s policies and procedures. This position reports to the Associate Controller.
You will
- Create and post monthly journal entries within Dynamics GP (Great Plains).
- Analyze information and maintain general ledger balances/activity by obtaining support, researching appropriate accounting treatment, and developing analysis/reports as needed.
- Monitor, balance, and reconcile intercompany accounts for multiple Servpro companies.
- Prepare balance sheet reconciliations using Blackline. Provide accounting department support for Treasury related functions.
- Take ownership of departmental reporting by having regular communications with department heads; preparing departmental budget variance analysis, ensuring accruals are booked, and report results.
- Support the preparation of quarterly and annual financial statements, including assistant with financial reporting requirements and ensuring accuracy of reported data.
- Learn and utilize the company’s financial reporting software to edit, maintain and create customized financial reports as needed.
- Perform compliance related tasks, including property tax reporting, sales tax reporting, and certain state/federal income tax reporting. Schedule and execute quarterly tax payments.
- Support financial consolidation and close.
- Support preparation and delivery of timely and accurate reporting on a monthly, quarterly, and annual basis.
- Provide technical accounting support on complex and non-recurring topics.
- Support on implementation and adoption of large-scale technologies such as new ERP and Blackline enhancement.
- Serve as subject matter expert and a training resource.
- Audit support – including preparation of requested documents and coordination of supporting information requested by auditors.
- Document business processes to maintain and strengthen internal controls, as well as finding opportunities for process improvement, and implementing solutions.
- Complete special projects as needed for business needs.
- Attend continuing education trainings in areas relevant to role.
- Additional duties as assigned.
You have
- 4+ years of accounting experience
- 2+ years of public accounting experience
- Experience in general ledger and financial reporting application
- Ability to read, write, and speak to communicate with franchisees, employees, customers, suppliers, in person, on the phone, and by written communications in a clear, straightforward, and professional manner.
- Proficient personal computer skills including electronic mail, record keeping, routine database activity, word processing, spreadsheet, etc.
- Proficient in Microsoft Office, specifically in Excel.
- High attention to detail.
- Highly organized, with ability to multi-task and manage the team's completion of responsibilities by applicable deadlines.
- Must be flexible with high reliability and able to maintain strict confidentiality
- Ability to work independently and on a team within a fast-paced environment.
Education
- 4-year degree in accounting or related field (required)
- Master’s degree in accounting or business administration (preferred)
- CPA (preferred)
About SERVPRO
For more than 50 years, SERVPRO® has been a trusted leader in fire and water cleanup and restoration services, mold mitigation, construction, biohazard and pathogen remediation throughout the United States and Canada. Our 2,200+ individually owned and operated franchises are supported by our dedicated headquarters team. We strive to cultivate a professional community that respects and celebrates the things that make us unique, the things we share, and the collaborative spirit we bring to the work we pursue together.
SERVPRO is an equal opportunity employer. All applicants will be considered for employment without attention to age, race, color, religion, gender, sexual orientation, national origin, veteran or disability status
