Position Title: Accounting Analyst
Reports To: Sr. Manager, Accounting
Status: Full-time, Regular position
Location: Field Support Office, 3400 N Central Expy Suite 410, Richardson, TX 75080
Work Type: Hybrid (Tues, Weds, Thurs in-office)
Pay: $91,000-$114,000 per year plus annual bonus opportunity
Join the team of experts and realize your true potential!
Why You Should Join the Service Experts Team?
Our team consists of the very best; we believe in doing what is right for our customers and our employees. We provide our employees with the training, support and an opportunity for unlimited professional growth. Join us and become an EXPERT!
Position Summary:
As an esteemed member of our team, you will play a pivotal role in supporting Service Experts, headquartered in Richardson, TX, under the umbrella of Brookfield, a Canadian multinational corporation. Service Experts operates extensively in the United States and Canada, generating revenues exceeding $500 million and employing approximately 4,700 individuals.
In this capacity, you will be an integral part of the Corporate Accounting Team. Your primary responsibilities will encompass supporting the monthly closing processes, which include posting journal entries, preparing and substantiating accruals, reconciling payroll, and conducting various balance sheet reconciliations. You will also be tasked with cost center allocations and providing assistance to the Sr. Manager of Accounting.
Additionally, you will be expected to perform variance analyses against budget and prior year figures, collaborating closely with both internal and external auditors. This role necessitates the ability to analyze data to derive well-supported conclusions while ensuring strict compliance with accounting policies and accurate account classifications.
Key Responsibilities:
Responsible for accruals processes with varying degree of difficulty for month end close of the financials, journal entries and account reconciliationsResponsible for payroll reconciliation & bank reconciliationResponsible for related party/intercompany process/reconciliationProvides support for cash managementResponsible for Foreign Revaluation (FX) calculationsProvide accurate and timely financial information to company managementRecord, classify, and summarize financial transactions based on accounting policiesReconcile and analyze general ledger accounts and resolve outstanding itemsQuery data extractions from financial system and perform analysisAssist with internal and external audits and data requests for US and Canadian tax returnsQualifications:
Must understand full-cycle accountingExpertise in Intercompany Accounting highly desiredProficient in Hyperion/SAP/SageStrong Excel (Pivots, VLOOKUP’s & If Statements)Strong analytical skillsBachelor’s degree in Accounting or Finance; CPA desiredMin four years related work experienceSystem implementation experience a plusExperience working for Corporate organizations with international locations preferred, esp. CanadaAttention to detail and ability to multi-task is criticalEffective verbal and written communication skills. Must retain flexibility to be willing to take on new roles and responsibilitiesMust also have the following demonstrated knowledge, skills, and abilities:
Have the ability to communicate information in a concise and clear mannerProvide excellent customer service to internal and external customersReliable, driven, self-starter with strong analytical and problem- solving skillsGood understanding of GAAP/IFRSEffective working in a Hybrid Work EnvironmentWhat Do We Offer You as a Service Experts Employee?
Service Experts offers a comprehensive benefits package designed to support employees and their families in managing their health and wellness needs. Following is a summary of the many benefits that could be available to you as a Service Experts valued employee.
Competitive Pay, including incentive opportunities for many positions Paid Time Off and Company Holiday Pay Medical /Dental /Vision Insurance programs401(k) Retirement Savings Plan with company matching contributionsLife Insurance for you and options you can elect for your familyShort-term and Long-term disability insurance options that protect you and your family if you are unable to workSupplemental benefit programs such as: Legal advice, pet insurance, and health advocacy programsWorld Class Training opportunities through our Experts UniversityCareer Development opportunities Apply