Job Title: NAAC Senior Accountant

Reports To:  Accounting Supervisors

Status: Full-Time, Hybrid

Category: NAAC, Finance Accounting

Location Name:  HQ, Richardson, Texas   

Location Address: 3400 N Central Expy, Suite 410, Richardson, TX, 75080

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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 training support and an opportunity for unlimited professional growth. Join us and become an EXPERT!

Position Summary: 

Applies the principles of accounting within assigned area of responsibility.  Creates and interprets financial statements and supporting reports.  Compiles financial information, processes journal entries into various accounts, reconciles data to reports.  Monitors, maintains and reconciles activity in all accounts.  Assist in meeting Corporate and Center Accounting objectives and requirements. Must have understanding of GAAP and awareness of accounting laws and regulations to ensure compliance. Must have an in depth knowledge of the company processes, be attentive to all SEI Accounting policies and procedures, complex accounting transactions and demonstrates a lead role within the North American Accounting Center.

Key Responsibilities:

• Responsible for multiple centers full accounting functions including Accounts Receivable. Month end close of the financials, journal entries and all account reconciliations.
• Ability to mentor, train and review work of Regional Accountants.
• Provide accurate and timely Financial Information to company management.
• Assist in interpretation of Financial Reporting for business decisions.
• Record, classify, and summarize Financial Transactions within SEI Accounting Policies and Procedures.
• Reconcile total company sub-ledgers to general ledgers, post adjusting entries and resolve differences.
• Reconcile total company balance sheet accounts and resolve outstanding items.
• Works independently with little supervision.
• Work product typically has few errors and consistently follows accounting processes and policy.
• Able to take on additional work above what is required as well as the more complex centers accounting.
• Maintain Financial Records in accordance with Company Record Retention Policy.
• Able to take on additional work above what is required as well as the more complex centers accounting.
• Assist the supervisors in ensuring that the team is meeting all deadlines and objectives.
• This position is required to assist the Supervisors and NAAC Manager during month end close as well as times when we are meeting critical due dates such as, quarter end, year end, internal/external audits and any other special projects.
• Assist the Accounting Supervisors with the review of the account reconciliation’s and other monthly reviews of the Regional Accountants work as necessary.
• Train new employees.
• Assist the Accounting Supervisors and NAAC Manager in audits, special projects and with other monthly reporting deadlines.
• Ability to undertake any new acquisitions and provide accounting functions in a different accounting system.

Required Qualifications:

• Required: Bachelor’s Degree in accounting with five years of related experience.
• Advanced proficiency in the use of software applications, spreadsheets and word processing

Service Experts Heating & Air Conditioning is an equal opportunity employer. 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.

The job description is not intended to be a complete list of all responsibilities, duties, or skills required for the job and is subject to review and change at any time with or without notice in accordance with the needs of Service Experts.

Service Experts is committed to making our workplace accessible to individuals with disabilities and will provide reasonable accommodations upon request for individuals to participate in the application and hiring process. To request an accommodation please email talentacquisition@serviceexperts.com