Senior Staff Accountant

Good Plumbing, Heating, Air Conditioning, Inc.•Souderton, PA

7d•Onsite

About The Position

Good Plumbing, Heating, Air Conditioning, Inc. has been providing trusted plumbing, heating, cooling, and service solutions to residential and commercial customers for decades. We are seeking an experienced, organized, and detail-oriented Senior Staff Accountant to join our team and play a key role in managing the company's accounting operations.

Requirements

Minimum of 3-5 years of accounting, bookkeeping, or financial administration experience.
Strong knowledge of accounts payable, accounts receivable, payroll processing, and general ledger accounting.
Experience with account reconciliations and month-end close procedures.
Strong Microsoft Excel skills.
Excellent organizational, analytical, and problem-solving abilities.
Strong written and verbal communication skills.
Ability to manage multiple priorities while maintaining a high level of accuracy.
Current notary commission or willingness to obtain a notary commission after hire.

Nice To Haves

Associate's or Bachelor's degree in Accounting, Finance, or a related field.
Experience with Sage/Peachtree accounting software.
Experience with Service Titan.
Experience in the construction, service, plumbing, HVAC, or trades industry.
Familiarity with prevailing wage reporting and compliance requirements.

Responsibilities

Process and apply customer payments received by check, ACH, and online payment portals.
Maintain customer accounts within Service Titan.
Review AR reports, reconcile activity, and investigate discrepancies.
Prepare customer statements and assist with collections on past-due accounts.
Enter, review, and reconcile vendor invoices.
Verify invoice accuracy and supporting documentation.
Prepare vendor payments and maintain vendor records, including W-9s.
Assist with monthly accounts payable processing and filing.
Process bi-weekly payroll and review employee time records.
Coordinate with payroll providers and resolve payroll issues.
Prepare prevailing wage documentation and related reporting.
Support year-end payroll and bonus processing.
Prepare journal entries and maintain general ledger accuracy.
Perform bank, credit card, and account reconciliations.
Complete month-end close activities and prepare financial reports.
Assist with budgeting, account analysis, and financial statement preparation.
Prepare sales and use tax calculations, filings, and related reporting requirements.
Complete tax reporting requirements, including gathering information, maintaining records, and coordinating with external tax partners as needed.
Prepare and respond to audit requests by gathering supporting documentation, reconciling information, and assisting with follow-up items.
Maintain tax exemption records.
Support audits and regulatory reporting requirements.
Manage subcontractor and vendor Certificates of Insurance (COIs).
Manage accounting correspondence, mail distribution, and recordkeeping.
Monitor shared company email accounts/route communications and requests, to the appropriate team members.
Coordinate township registrations, renewals, and related compliance documentation.
Prepare, request, track, and maintain Certificates of Insurance as needed for customers, vendors, subcontractors, and municipalities.
Support vehicle management processes, including records, registrations, insurance documentation, and related administrative tasks.
Maintain organized financial, administrative, and compliance files.
Support leadership with reporting, special projects, and information requests.