Senior Accountant - Integration & GAAP Expert (Travel)

FirstCall Group; Austin (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

FirstCall Group, a national HVAC and mechanical services platform, seeks a Sr. Accountant to support new partners during the transition to FirstCall.

Based in Austin, TX with travel about 20%, you’ll work with the Integration Controller to onboard the acquired company for the first 90–100 days post‑acquisition. Responsibilities include monthly US GAAP reporting with journal entries, accruals and reconciliations; liaising with vendors on Purchase Price Accounting and QoE rollforward; maintaining

Qualifications

• Bachelor's degree in Accounting.
• Minimum 5 years of relevant accounting and finance experience.
• Understanding of financial close process including the preparation journal entries, reconciliation schedules and financial statement package
• Deep understanding of percentage of completion (ASC 606) accounting
• High degree of professionalism and ownership of your work
• 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

US GAAP

Journal entries

Accruals

Balance sheet reconciliations

Vendor communications

Process improvements

Accounting systems

Education

Bachelor's degree in Accounting

Tools

ERP systems

Job description

FirstCall Group, a national HVAC and mechanical services platform, seeks a Sr. Accountant to support new partners during the transition to FirstCall.

Based in Austin, TX with travel about 20%, you’ll work with the Integration Controller to onboard the acquired company for the first 90–100 days post‑acquisition. Responsibilities include monthly US GAAP reporting with journal entries, accruals and reconciliations; liaising with vendors on Purchase Price Accounting and QoE rollforward; maintaining