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
