Accounting Manager
Core
Lead accounting operations, financial reporting, and process improvement for an HVAC operating company.
Role type
Senior IC accounting manager
Builds
Monthly/quarterly/annual financial reports and audit schedules
Domain
Construction/Engineering/HVAC industry accounting
Required skills
US GAAP, financial reporting, journal entries, balance sheet reconciliations, variance analysis, accounts receivable/payable management, audit support, process improvement, project management, Microsoft Excel
Preferred skills
CPA license, construction/engineering/HVAC accounting experience
Technologies
Microsoft Office applications
Responsibilities
Oversee monthly, quarterly, and annual closing processes; prepare journal entries and account/balance sheet reconciliations; maintain financial analysis tools for reporting packages; monitor compliance with GAAP and internal policies; supervise project estimates and job-related transactions; direct daily accounting operations and AR/AP activity; monitor customer collections and vendor payments; collaborate with Sales, Operations, and HR; identify and resolve financial discrepancies; support process improvement projects; prepare audit schedules.
Seniority
Senior, hands-on IC