On-Site Service Center Accountant - GA/SC, KPI-Driven Finance

Pure Flow Inc.

Buford (GA)

In loco

USD 65.000 - 85.000

Tempo pieno

14 giorni+

Una candidatura completa in un minuto

Curriculum e lettera di presentazione personalizzati, pronti da inviare.

Supera i filtri ATS

Vantaggi offerti da questo lavoro

401(k) with matching
Health savings account (HSA)
Generous paid time off

Descrizione del lavoro

Pure Flow Inc. is seeking a Service Center Based Accountant to join our Buford, GA team. This on-site role focuses on financial management, analysis, invoicing, pricing, and profitability tracking for contracts and service projects.

You will collaborate across departments, conduct contract audits, manage collections, and drive process improvements, with emphasis on accurate reporting and KPI monitoring. Standard hours are Monday–Friday, 8–5, in a full-time, in-person environment.

Competenze

  • Experience in accounting and financial analysis for contracts and service projects.
  • Ability to manage invoicing, pricing, and profitability analysis.
  • Experience auditing maintenance contracts and tracking renewal pricing.

Mansioni

  • Manage invoicing, pricing and profitability analysis for contracts, service projects, and sales orders.
  • Conduct audits of Customer Maintenance Contracts and ensure renewal pricing alignment.
  • Oversee collections, financial tracking and reporting, explaining variances.
  • Collaborate on inventory reconciliation and process optimization.
  • Lead contract management and reconciliation of quoted to actual hours for service techs.
  • Deliver presentations and collaborate cross-functionally.

Conoscenze

Financial analysis
Invoicing
Pricing
Audits
Collections
Financial reporting
KPI tracking
Cross-functional collaboration
Contract management
Presentation skills

Descrizione del lavoro

Pure Flow Inc. is seeking a Service Center Based Accountant to join our Buford, GA team. This on-site role focuses on financial management, analysis, invoicing, pricing, and profitability tracking for contracts and service projects.

You will collaborate across departments, conduct contract audits, manage collections, and drive process improvements, with emphasis on accurate reporting and KPI monitoring. Standard hours are Monday–Friday, 8–5, in a full-time, in-person environment.

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