Accounting Manager
Core
Manage financial aspects of projects including budgeting, forecasting, financial reporting, and month-end close for a commercial HVAC portfolio.
Role type
Senior IC accounting manager (project-based)
Builds
Project-level financial accounts, audit schedules, and financial reports for HVAC portfolio companies
Domain
Commercial HVAC / Construction / Engineering
Required skills
GAAP, percentage of completion accounting, budgeting, forecasting, financial reporting, internal controls, audit preparation, Microsoft Dynamics 365 F&O, Excel
Preferred skills
CPA license, project-based accounting experience, construction/engineering/HVAC industry experience
Technologies
Microsoft Dynamics 365 F&O, Excel
Responsibilities
Manage project budgeting, forecasting, and financial reporting; maintain project-level accounts and ensure timely postings/allocations; review monthly job reports to identify margin erosion or billing issues; ensure compliance with accounting standards and percentage of completion methods; support monthly/quarterly/annual closing processes; prepare audit schedules and documentation; collaborate with sales teams on billing and payments.
Seniority
Mid-Senior, hands-on IC
