Accounting Manager, Post-Acquisition Integration

FirstCall Group; Austin (TX); On-site; USD 110,000 - 140,000; Full time

Job summary

FirstCall Group is hiring an Accounting Manager to support a partner’s transition into the FirstCall operating model. Based in Central Support/Austin with travel of about 20%, the role will partner with the Integration Controller during the first 90–100 days post‑acquisition to establish common accounting processes.

You will lead monthly US GAAP reporting, journal entries, accruals and reconciliations, coordinate with vendors on PPA and QoE rollforward, and drive process improvements across

Qualifications

• Bachelor's degree in Accounting.
• Minimum 7 years of relevant accounting and finance experience.
• Deep understanding of financial close process including journal entries, reconciliation schedules and financial statement package
• Deep understanding of ASC 606 percentage of completion accounting.
• Experience with multiple accounting systems.
• Background in trades environment: construction, electrical, HVAC, a plus

Responsibilities

• Monthly financial reporting in accordance with US GAAP, including all journal entries, accruals and balance sheet reconciliation schedules
• Communication with 3rd party vendors on the Purchase Price Accounting and Quality of Earnings rollforward
• Maintaining proper accounting procedures and controls and related documentation
• Working with office administration team and providing accounting guidance
• Implementing process improvements in the finance functions

Skills

Time management

Detail-oriented

Communication

Ownership

Education

Bachelor's degree in Accounting

Job description

FirstCall Group is hiring an Accounting Manager to support a partner’s transition into the FirstCall operating model. Based in Central Support/Austin with travel of about 20%, the role will partner with the Integration Controller during the first 90–100 days post‑acquisition to establish common accounting processes.

You will lead monthly US GAAP reporting, journal entries, accruals and reconciliations, coordinate with vendors on PPA and QoE rollforward, and drive process improvements across