Senior Accountant - Acquisition Integration & GAAP

FIRSTCALL MECHANICAL GROUP LLC; Austin (TX); On-site; USD 85,000 - 110,000; Full time

Job summary

FIRSTCALL MECHANICAL GROUP LLC in Austin, TX is seeking a Sr. Accountant to support post-acquisition integration and bring up the new company’s accounting function during the first 90–100 days after acquisition.

The role reports to the Integration Controller and will lead US GAAP reporting, journal entries, accruals, and balance sheet reconciliations while driving controls and process improvements across finance processes. Travel approximately 20% is expected.

Qualifications

• Bachelor's degree in accounting is required.
• Minimum 5 years of relevant accounting and finance experience.
• Understanding of close process including journal entries, reconciliation schedules and financial statement package.
• Deep understanding of percentage of completion (ASC 606) accounting.
• Experience with multiple accounting systems; background in trades environment is 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

Financial reporting

Journal entries

Reconciliations

US GAAP

Internal controls

Cross-functional collaboration

Education

Bachelor's degree in Accounting

Tools

Multiple accounting systems

Job description

FIRSTCALL MECHANICAL GROUP LLC in Austin, TX is seeking a Sr. Accountant to support post-acquisition integration and bring up the new company’s accounting function during the first 90–100 days after acquisition.

The role reports to the Integration Controller and will lead US GAAP reporting, journal entries, accruals, and balance sheet reconciliations while driving controls and process improvements across finance processes. Travel approximately 20% is expected.