SERVPRO's former Franchise of the Year, Team Wall, is looking for our next great hero!

Who are we? Feel free to check us out: https://www.instagram.com/servproteamwall/?hl=en

Do you love helping people through difficult situations?

Then, don’t miss your chance to join our Franchise as a Senior Accountant. In this position, you will be making a difference each and every day. We have a sincere drive toward the goal of helping make fire and water damage “Like it never even happened”!

Summary:
We are seeking an experienced Senior Accountant to join our Accounting Team. The responsibilities include reconciling account balances and bank statements, maintaining the general ledger, and preparing month-end closing procedures. A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has experience collaborating with other members of business to ensure that transactions are accounted for accurately.

Responsibilities:

General Ledger & Month End:
- Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions
- Maintaining and reconciling balance sheet and general ledger accounts
- Review bank accounts daily, entering data into QBO, and performing bank reconciliations
- Analyzing financial data and providing financial recommendations
- Collaborating with other departments to complete accurate records and provide accounting support
- Supporting the Chief Financial Officer, Controller, and other financial professionals in their duties as needed
Accounts Receivable & Accounts Payable:
- Oversee the daily activities of the accounts payable and receivable functions
- Report weekly AR Aging and AP Aging to Management
- Ensure bills are being entered by the team appropriately and timely
- Review payables posted to general ledger to ensure proper coding
- Attending regular AR/AP review meetings with local offices and accounting staff
Expense Management:
- Review credit card expenses and identify areas of opportunity/cost savings, as well as ensure adherence to company policy
- Ensure proper coding of credit card transactions
- Perform month end reconciliation
- Review credit card statements
Other:
- Assist with annual 1099 processing.
- Assist with providing data for annual budget preparation.
- Assist in the preparation of audit schedules and support the audit process
- Manage the petty cash program.
- Assist with other accounting-related tasks as assigned

Education and Experience:

Bachelor's degree in accounting, finance, business, or related field
Certified Public Accountant (CPA) license preferred
5+ years of experience as an accountant
Proficient with Microsoft Office Suite
Experience with QuickBooks Online preferred
Exceptional knowledge of finance, accounting, budgeting, cost accounting and cost control principles and Generally Accepted Accounting Principles (GAAP)
Excellent communication skills

Company Benefits:

401k +matching
Medical/Dental/Vision
Generous PTO policy
Training & Development

Compensation: $75,000.00 - $85,000.00 per year

Picture yourself here fulfilling your potential.

At SERVPRO^®, you can make a positive difference in people’s lives each and every day! We’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. With nearly 2,000 franchises all over the country, finding exciting and rewarding SERVPRO^® career opportunities near you is easy! We look forward to hearing from you.

All employees of a SERVPRO® Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO® Franchise. SERVPRO® Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Franchisor, LLC, in any manner whatsoever.

(if you already have a resume on Indeed)