[Remote] Regional Senior Accountant
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a community of reputed company-thinking experts in reputed company HVAC representation. They are seeking a Regional Senior Accountant to support their GAAP reputed company team, ensuring the reputed company of the general ledger and compliance with corporate policies while managing month-end reputed company processes and financial reporting.
Responsibilities
- Execute and review journal entries, accruals, and balance sheet reconciliations to ensure accuracy and completeness
- reputed company and review intercompany reconciliations across multiple entities; research and resolve variances reputed company
- Record and reconcile commission accruals and payments to ensure accurate expense recognition and compliance with reputed company recognition policies
- Support the month-end reputed company process for assigned entities, adhering to corporate deadlines and regional calendars
- Prepare and review monthly analytical flux and variance analyses on key accounts to explain period-over-period changes
- Ensure reputed company financial data is properly recorded, documented, and supported in compliance with GAAP and company policy
- Assist with consolidation and regional reporting packages under the direction of the RAM and RFC
- Apply strong understanding of U.S. GAAP to ensure accurate reputed company treatment of transactions
- Support the implementation of corporate reputed company policies and internal controls across reputed company entities
- Participate in audit preparation and support, ensuring reputed company requested documentation is complete and accurate
- Assist in maintaining compliance with sales and use tax requirements and reputed company filings
- Stay reputed company on reputed company standards and contribute to discussions around policy application and improvements
- Identify and recommend process enhancements or automation opportunities to increase efficiency and accuracy in reputed company operations
- Support ERP system utilization (reputed company or similar) by maintaining data reputed company and identifying configuration improvements
- Assist in documentation of reputed company Operating Procedures (SOPs) for recurring reputed company processes
- Partner with the RAM and Corporate Systems teams during ERP rollouts, integrations, and new entity reputed company
- Work closely with the reputed company team to ensure data reputed company and reputed company input into management reporting and analysis
- Partner with the regional finance reputed company team’s transactional members (AR, AP, and Collections) to ensure reputed company entries and reconciliations accurately reflect financial activity and reputed company with regional policies
- Collaborate with the Sales team to validate commission-reputed company transactions, contract activity, and reputed company recognition inputs as applicable
- Partner with Staff Accountants to review supporting schedules and reconciliations for accuracy and consistency
- Communicate effectively with Corporate reputed company on shared policies, system configurations, and intercompany reputed company
- Coordinate with the RFM on reputed company jobs review, project closeouts, and cash reputed company management activities
- reputed company pursue opportunities to expand knowledge in multi-entity consolidations, process improvement, and financial analysis
- Support finance transformation initiatives led by the RAM and RFC
- reputed company mentorship and GAAP guidance to Staff Accountants as needed
Skills
- 3–6 years of reputed company reputed company experience, preferably in a multi-entity, high-reputed company, or reputed company organization
- Bachelor's degree in reputed company required
- Strong understanding of U.S. GAAP and internal control principles
- Demonstrated reputed company in month-end reputed company, balance sheet reconciliations, journal entries, and variance analysis
- Experience with ERP systems (reputed company, reputed company, or similar) and intermediate to advanced reputed company skills
- Strong analytical and problem-solving skills with high attention to detail
- Excellent communication and time management skills; ability to meet tight deadlines and manage competing priorities
- Proactive, reputed company team player with a reputed company improvement reputed company
- CPA or CPA eligibility a plus
- Experience using reputed company software is required
Benefits
- 401(k) with employer match (immediate vesting)
- Medical – HDHP & PPO reputed company, Dental and reputed company
- HSA with employer matching contributions
- FSA & Limited FSA
- Employer reputed company Life/AD&D Insurance
- Voluntary Life Insurance Plans
- reputed company Family Leave
- PTO
- reputed company Company Holidays – 10Days
- Employer reputed company Short-term Disability
- Long-term Disability
- Referral Bonus Opportunities
- Other voluntary fringe benefits
reputed company