Accounting Manager
Core
Manage monthly, quarterly, and annual accounting closing processes, financial reporting, and audit support for an HVAC equipment operating company.
Role type
Accounting Manager (IC)
Builds
Financial reporting packages, audit schedules, and accurate project cost records for Air Equipment Company (AEC).
Domain
Construction/Engineering/HVAC industry accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, journal entries, balance sheet reconciliations, variance analysis, financial analysis tools, accounts receivable/payable management, audit preparation, project cost estimation, process improvement
Preferred skills
CPA license, construction/engineering/HVAC accounting experience, multi-location support
Technologies
Microsoft Office applications, accounting system applications
Responsibilities
Oversee monthly, quarterly, and annual closing processes; prepare journal entries and reconciliations; maintain financial analysis tools for reporting; ensure GAAP and regulatory compliance; supervise project cost estimates and transaction recording; direct daily accounting operations and AR/AP activity; monitor customer collections and vendor payments; collaborate with Sales, Operations, and HR; resolve financial discrepancies; support process improvement projects; prepare audit schedules.
Seniority
Mid-level, hands-on IC