Accounting Manager – Commercial Mechanical Services

Midway Mechanical ServicesDraper, UT
Onsite

About The Position

Midway Mechanical Services is seeking an experienced Accounting Manager to support accounting operations and month-end close across multiple entities within our growing commercial mechanical services organization. This is an opportunity to join a stable, expanding company where you can make a direct impact on accounting operations, process improvement, and financial scalability across a multi-entity environment. We are looking for someone who thrives in fast-paced organizations, takes ownership, and enjoys building structure and improving processes. The Accounting Manager will support daily accounting functions and month-end close processes across multiple operating companies utilizing various ERP systems. This role combines hands-on accounting responsibilities with process improvement initiatives and operational support. The ideal candidate will have strong multi-entity accounting experience, construction or project accounting knowledge, and the ability to work cross-functionally with operational teams. If you enjoy improving processes, solving problems, and helping scale accounting operations in a growth-oriented environment, we want to hear from you.

Requirements

  • 3–5+ years of progressive accounting experience
  • Construction, HVAC, mechanical services, or service industry experience strongly preferred
  • Ability to travel 10-20% of the time
  • Strong understanding of: WIP accounting, Revenue recognition (ASC 606), Over/under billing, Multi-entity accounting, GAAP
  • Experience with NetSuite preferred
  • Experience working with multiple ERP systems is highly desirable
  • Knowledge of internal controls and audit processes
  • Advanced Microsoft Excel skills
  • Experience supporting or mentoring accounting staff preferred
  • Strong organizational, analytical, and problem-solving skills
  • Ability to communicate effectively with both finance and operations teams

Responsibilities

  • Manage and support month-end close activities across multiple entities
  • Prepare and post journal entries
  • Prepare and review account reconciliations
  • Process and oversee: Accounts Payable, Prepaids, Fixed Assets, Intangibles, Lease & loan entries, Intercompany transactions
  • Review and validate: WIP schedules, CIE/BIE balances, Percentage-of-completion calculations
  • Support accounting operations for project-based entities
  • Partner with operational and regional teams to resolve accounting issues and improve workflows
  • Assist with documenting, standardizing, and improving accounting processes across operating companies
  • Support internal controls, audit requests, and reporting initiatives
  • Identify opportunities for automation and process improvement within accounting workflows
  • Serve as a resource for accounting systems and ERP-related questions

Benefits

  • Medical, dental, vision & pet insurance
  • 401(k) with up to 4% company match
  • Up to 20 days PTO based on experience
  • 7 paid holidays
  • HSA employer contributions
  • Employee Assistance Program
  • Career advancement opportunities
  • Stable, growing company with long-term opportunity
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