Accounting Analyst IV

General Summary:

Role and Responsibilities

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 as well as operations in Canada with revenue over $500m and a combined workforce of approximately 4,700 employees.

The role will be part of the Corporate Accounting Team. The position will be primarily responsible for supporting the monthly close processes including journal entry posting, build-up and support for accruals, payroll reconciliation and other balance sheet reconciliations, cost center allocations & providing support to Corporate Manager. You will be required to perform variance analysis from budget and prior year and work closely with internal/external auditors. This role will need to be able to analyze data to reach supportable conclusions, all while ensuring adherence to proper accounting policies and classification of accounts.

Duties include, but are not limited to:

Responsible for accruals processes with varying degree of difficulty for month end close of the financials, journal entries and account reconciliations

Responsible for payroll reconciliation & bank reconciliation

Responsible for related party/intercompany process/reconciliation

Provides support for cash management

Responsible for Foreign Revaluation (FX) calculations

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

Query data extractions from financial system and perform analysis

Assist with internal and external audits and data requests for US and Canadian tax returns

QUALIFICATIONS

Education and Experience:

Must understand full cycle accounting

Expertise in Intercompany Accounting highly desired

Proficient in Hyperion/SAP/Sage

Strong Excel (Pivots, VLOOKUP’s & If Statements)

Strong analytical skills

Bachelor’s degree in Accounting or Finance; CPA desired

Min four years related work experience

System implementation experience a plus

Experience working for Corporate organizations with international locations preferred esp. Canada

Attention to detail and ability to multi-task is critical

Effective verbal and written communication skills. Must retain flexibility to be willing to take on new roles and responsibilities

Must also have the following demonstrated knowledge, skills, and abilities:

Candidate must be a team player

Willing to work beyond normal scheduled work hours as necessary

Works well under pressure and able to meet deadlines

Have the ability to communicate information in a concise and clear manner

Provide excellent customer service to internal and external customers

Reliable, driven, self-starter with strong analytical and problem- solving skills

Good understanding of GAAP/IFRS

Service Experts Heating & Air Conditioning is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

The job description is not intended to be a complete list of all responsibilities, duties or skills required for the job and is subject to review and change at any time, with or without notice, in accordance with the needs of Service Experts.

Service Experts is committed to making our workplace accessible to individuals with disabilities and will provide reasonable accommodations, upon request, for individuals to participate in the application and hiring process. To request an accommodation, please email