Senior Accountant

Headquarters Careers At Servpro Industries • Gallatin, TN

22h • Onsite

About The Position

The Senior Accountant I role supports the accounting operations of the company by ensuring the general ledger and respective sub-ledgers are up to date with the most accurate information. This position will be part of the team that prepares financial reports for internal and external use, consistent with a comprehensive understanding of generally accepted accounting principles (GAAP) and the company’s policies and procedures. This position reports to the Associate Controller.

Requirements

• 4+ years of accounting experience
• 2+ years of public accounting experience
• Experience in general ledger and financial reporting application
• Ability to read, write, and speak to communicate with franchisees, employees, customers, suppliers, in person, on the phone, and by written communications in a clear, straightforward, and professional manner.
• Proficient personal computer skills including electronic mail, record keeping, routine database activity, word processing, spreadsheet, etc.
• Proficient in Microsoft Office, specifically in Excel.
• High attention to detail.
• Highly organized, with ability to multi-task and manage the team's completion of responsibilities by applicable deadlines.
• Must be flexible with high reliability and able to maintain strict confidentiality
• Ability to work independently and on a team within a fast-paced environment.

Nice To Haves

• Master’s degree in accounting or business administration
• CPA

Responsibilities

• Create and post monthly journal entries within Dynamics GP (Great Plains).
• Analyze information and maintain general ledger balances/activity by obtaining support, researching appropriate accounting treatment, and developing analysis/reports as needed.
• Monitor, balance, and reconcile intercompany accounts for multiple Servpro companies.
• Prepare balance sheet reconciliations using Blackline.
• Provide accounting department support for Treasury related functions.
• Take ownership of departmental reporting by having regular communications with department heads; preparing departmental budget variance analysis, ensuring accruals are booked, and report results.
• Support the preparation of quarterly and annual financial statements, including assistant with financial reporting requirements and ensuring accuracy of reported data.
• Learn and utilize the company’s financial reporting software to edit, maintain and create customized financial reports as needed.
• Perform compliance related tasks, including property tax reporting, sales tax reporting, and certain state/federal income tax reporting.
• Schedule and execute quarterly tax payments.
• Support financial consolidation and close.
• Support preparation and delivery of timely and accurate reporting on a monthly, quarterly, and annual basis.
• Provide technical accounting support on complex and non-recurring topics.
• Support on implementation and adoption of large-scale technologies such as new ERP and Blackline enhancement.
• Serve as subject matter expert and a training resource.
• Audit support – including preparation of requested documents and coordination of supporting information requested by auditors.
• Document business processes to maintain and strengthen internal controls, as well as finding opportunities for process improvement, and implementing solutions.
• Complete special projects as needed for business needs.
• Attend continuing education trainings in areas relevant to role.
• Additional duties as assigned.

Benefits

• Excellent health benefits plan, which includes medical, vision and dental options
• 401(k) with company match
• Company profit sharing plan
• Generous paid time-off and paid holidays
• Paid parental leave
• 2 free on-site fitness rooms
• Employee Assistance Program
• Employee Resource Groups
• Personal and professional development program

What This Job Offers

• Job Type: Full-time
• Career Level: Senior