Accounting Specialist
Core
Support monthly/year-end close, general ledger reconciliations, AP/AR processing, and financial reporting for an HVAC/operations company.
Role type
Accounting Specialist (IC)
Builds
Internal financial statements, management reports, and audit support packages
Domain
HVAC / Construction / Service industry accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP accounting, journal entries, account reconciliations, AP/AR processing, financial reporting, MS Excel, ERP systems
Preferred skills
MS Dynamics 365 F&O, CPA candidate, HVAC/construction experience, multi-company environment experience
Technologies
MS Dynamics 365 F&O, MS Excel, ERP systems
Responsibilities
Support monthly and year-end close processes; prepare and reconcile general ledger accounts; process vendor invoices and employee expense reports; prepare sales commission reports; assist with external audits; identify and resolve accounting discrepancies; support process improvement initiatives
Seniority
Mid-level, hands-on IC
