Job Description:

Position Title: Accounting Analyst




Reports To: Sr. Manager, Accounting

Status: Full-time, Regular position

Location: Field Support Office, 1840 N Greenville Ave STE 128, Richardson, TX 75081

Work Type: Hybrid (Tues, Weds, Thurs in-office)

Pay: $91,000-$114,000 per year plus annual bonus opportunity



Join the team of experts and realize your true potential!



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



Position Summary:



As an esteemed member of our team, you will play a pivotal role in supporting Service Experts, headquartered in Richardson, TX, under the umbrella of Brookfield, a Canadian multinational corporation. Service Experts operates extensively in the United States and Canada, generating revenues exceeding $500 million and employing approximately 4,700 individuals.


In this capacity, you will be an integral part of the Corporate Accounting Team. Your primary responsibilities will encompass supporting the monthly closing processes, which include posting journal entries, preparing and substantiating accruals, reconciling payroll, and conducting various balance sheet reconciliations. You will also be tasked with cost center allocations and providing assistance to the Sr. Manager of Accounting.


Additionally, you will be expected to perform variance analyses against budget and prior year figures, collaborating closely with both internal and external auditors. This role necessitates the ability to analyze data to derive well-supported conclusions while ensuring strict compliance with accounting policies and accurate account classifications.



Key Responsibilities:

• Responsible for accruals processes with varying degree of difficulty for month end close of the financials, journal entries and account reconciliations


• Responsible for payroll reconciliation & bank reconciliation


• Responsible for related party/intercompany process/reconciliation


• Provides support for cash management


• Responsible for Foreign Revaluation (FX) calculations


• Provide accurate and timely financial information to company management


• Record, classify, and summarize financial transactions based on accounting policies


• Reconcile and analyze general ledger accounts and resolve outstanding items


• Query data extractions from financial system and perform analysis


• Assist with internal and external audits and data requests for US and Canadian tax returns

Qualifications:

• Must understand full-cycle accounting


• Expertise in Intercompany Accounting highly desired


• Proficient in Hyperion/SAP/Sage


• Strong Excel (Pivots, VLOOKUP's & If Statements)


• Strong analytical skills


• Bachelor's degree in Accounting or Finance; CPA desired


• Min four years related work experience


• System implementation experience a plus


• Experience working for Corporate organizations with international locations preferred, esp. Canada


• Attention to detail and ability to multi-task is critical


• Effective verbal and written communication skills. Must retain flexibility to be willing to take on new roles and responsibilities

Must also have the following demonstrated knowledge, skills, and abilities:

• Have the ability to communicate information in a concise and clear manner


• Provide excellent customer service to internal and external customers


• Reliable, driven, self-starter with strong analytical and problem- solving skills


• Good understanding of GAAP/IFRS


• Effective working in a Hybrid Work Environment

What Do We Offer You as a Service Experts Employee?


Service Experts offers a comprehensive benefits package designed to support employees and their families in managing their health and wellness needs. Following is a summary of the many benefits that could be available to you as a Service Experts valued employee.

• Competitive Pay, including incentive opportunities for many positions


• Paid Time Off and Company Holiday Pay


• Medical /Dental /Vision Insurance programs


• 401(k) Retirement Savings Plan with company matching contributions


• Life Insurance for you and options you can elect for your family


• Short-term and Long-term disability insurance options that protect you and your family if you are unable to work


• Supplemental benefit programs such as: Legal advice, pet insurance, and health advocacy programs


• World Class Training opportunities through our Experts University


• Career Development opportunities

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