Senior Accountant

<p><strong>What we offer</strong></p> <ul> <li>Excellent health benefits plan, which includes medical, vision and dental options</li> <li>401(k) with company match</li> <li>Company profit sharing plan</li> <li>Generous paid time-off and paid holidays</li> <li>Paid parental leave</li> <li>2 free on-site fitness rooms</li> <li>Employee Assistance Program</li> <li>Employee Resource Groups</li> <li>Personal and professional development program</li> </ul> <p><strong>Job Summary</strong></p> <p>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.</p> <p><strong>You will</strong></p> <ul> <li>Create and post monthly journal entries within Dynamics GP (Great Plains).</li> <li>Analyze information and maintain general ledger balances/activity by obtaining support, researching appropriate accounting treatment, and developing analysis/reports as needed.</li> <li>Monitor, balance, and reconcile intercompany accounts for multiple Servpro companies.</li> <li>Prepare balance sheet reconciliations using Blackline. Provide accounting department support for Treasury related functions.</li> <li>Take ownership of departmental reporting by having regular communications with department heads; preparing departmental budget variance analysis, ensuring accruals are booked, and report results.</li> <li>Support the preparation of quarterly and annual financial statements, including assistant with financial reporting requirements and ensuring accuracy of reported data.</li> <li>Learn and utilize the company’s financial reporting software to edit, maintain and create customized financial reports as needed.</li> <li>Perform compliance related tasks, including property tax reporting, sales tax reporting, and certain state/federal income tax reporting. Schedule and execute quarterly tax payments.</li> <li>Support financial consolidation and close.</li> <li>Support preparation and delivery of timely and accurate reporting on a monthly, quarterly, and annual basis.</li> <li>Provide technical accounting support on complex and non-recurring topics.</li> <li>Support on implementation and adoption of large-scale technologies such as new ERP and Blackline enhancement.</li> <li>Serve as subject matter expert and a training resource.</li> <li>Audit support – including preparation of requested documents and coordination of supporting information requested by auditors.</li> <li>Document business processes to maintain and strengthen internal controls, as well as finding opportunities for process improvement, and implementing solutions.</li> <li>Complete special projects as needed for business needs.</li> <li>Attend continuing education trainings in areas relevant to role.</li> <li>Additional duties as assigned.</li> </ul> <p><strong>You have</strong></p> <ul> <li>4+ years of accounting experience</li> <li>2+ years of public accounting experience</li> <li>Experience in general ledger and financial reporting application</li> <li>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.</li> <li>Proficient personal computer skills including electronic mail, record keeping, routine database activity, word processing, spreadsheet, etc.</li> <li>Proficient in Microsoft Office, specifically in Excel.</li> <li>High attention to detail.</li> <li>Highly organized, with ability to multi-task and manage the team's completion of responsibilities by applicable deadlines.</li> <li>Must be flexible with high reliability and able to maintain strict confidentiality</li> <li>Ability to work independently and on a team within a fast-paced environment.</li> </ul> <p><strong>Education</strong></p> <ul> <li>4-year degree in accounting or related field (required)</li> <li>Master’s degree in accounting or business administration (preferred)</li> <li>CPA (preferred)</li> </ul> <p><strong>About SERVPRO</strong></p> <p style="margin-left: 0in; margin-right: 0in">For more than 50 years, SERVPRO® has been a trusted leader in fire and water cleanup and restoration services, mold mitigation, construction, biohazard and pathogen remediation throughout the United States and Canada. Our 2,200+ individually owned and operated franchises are supported by our dedicated headquarters team. We strive to cultivate a professional community that respects and celebrates the things that make us unique, the things we share, and the collaborative spirit we bring to the work we pursue together.</p> <p><em>SERVPRO is an equal opportunity employer. All applicants will be considered for employment without attention to age, race, color, religion, gender, sexual orientation, national origin, veteran or disability status</em></p>