Department: North American Accounting Center (NAAC)
Status: Full-time, Regular position
Location Address: Field Support Office, Cityline DFW, Richardson, TX (Hybrid - Tues, Weds, Thurs in-office)
Pay: $55,000-$65,000 Per Year + Annual Bonus Opportunity
General Summary:
As a valued member of our team, you will support Service Experts (SE) based in Richardson, TX with the parent entity being Brookfield, a Canadian multinational company. SE has significant US operations with revenue over $500m and a combined workforce of approximately 4,700 employees.
The position will be an addition to the North American Accounting Center (NAAC). Responsible for multiple centers accounting functions including accounts receivable, accounts payable balance sheet reconciliations and processing journal entries and month end close. Ensure proper accounting policies and classification of accounts to maintain a consistent and accurate P&L. This role will be under general supervision, but works independently on a daily basis. Assist with special projects as needed.
Duties include, but are not limited to:
Responsible for preparing and posting of monthly journal entries for month close of financials, journal entries and account reconciliation's with varying degree of difficulty
Responsible for daily reconciliation of cash for multiple centers.
Complete bank reconciliations
Support Accounting Assistants during close and days when assistance is needed with CDRs
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 on a timely basis
Collaborate with different functional teams to actively contribute to a disciplined financial statement close
Query data extractions from financial system and perform analysis
Maintain process documentation and ensure SOX compliance
Assist with internal and external audits
Education and Experience:
Bachelor's degree in Accounting or Finance
Must understand full cycle accounting
Strong analytical skills
Min 4 years related work experience
Strong Excel (Pivots, VLOOKUP's & If Statements) & Word Skills
Proficient in SAP and Hyperion
Proficient in Microsoft Dynamics a plus
Must also have the following demonstrated knowledge, skills, and abilities:
Candidate must be a team player
Must have proven ability to work closely with personnel from various departments and all levels of management
Must be flexible and willing to take on new roles and responsibilities
Highly motivated and dedicated to contributing to the growth and success of the company
Possess effective communication skills
Ability to work with minimum supervision, takes ownership of assigned task
Can communicate information in a concise and clear manner
Reliable, driven, self-starter with strong analytical and problem-solving skills
Willing to work beyond normal scheduled work hours as necessary
Detail oriented, deadline driven, organized individual able to handle multiple tasks while working independently or as part of a team across multiple departments
Good understanding of GAAP/IFRS
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 protects you and your family if you are unable to work
Supplemental benefit programs such as: Legal advice, pet insurance, health advocacy programs
World Class Training opportunities through our Experts University
