Senior Accountant - Multi-Entity Finance & Close Leader

OBR Cooling Towers; Northwood (OH); Presencial; USD 70.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive Salary

Comprehensive Health Coverage

Retirement Plan 401(k)

Health Savings Account

Professional Development

Tuition Reimbursement: up to $5,000

Life Insurance

Short Term Disability

Per Diem, Mileage, and Gas

Descripción de la vacante

OBR Cooling Towers seeks a Senior Accountant to oversee multi-entity accounting, POC revenue recognition, and journal entries across the company’s U.S. operations. You will partner with Sales, Legal, and Financial Reporting to ensure accurate consolidated closes.

The role requires 3–5+ years of US GAAP experience in a multi-entity environment, strong Excel skills, and ERP system proficiency (NetSuite/Sage/Microsoft Dynamics). On-site Ohio office, full-time position with company benefits.

Formación

• Bachelor's degree in Accounting, Finance, or related field required; CPA or progress toward CPA preferred.
• 3–5+ years of progressive accounting experience including US GAAP; multi-entity or consolidated environment strongly preferred.
• Experience with percentage-of-completion / long-term contract accounting preferred (construction, engineering, services, or similar industry a plus).
• Experience with inventory/distribution accounting preferred.
• Strong Excel skills (pivot tables, lookups, financial modeling); ERP system experience required (e.g., NetSuite, Sage Intacct, Microsoft Dynamics, or similar multi-entity/multi-dimensional platforms).

Responsabilidades

• Maintain and reconcile the chart of accounts across entities, ensuring consistency in dimensional tagging (entity, segment, cost center, project/job, product line, etc.).
• Support calculation and review of POC revenue recognition for service/project-based contracts, estimated costs at completion (EAC), and over/under billing positions.
• Reconcile job costing schedules to the general ledger and investigate variances between estimated and actual costs.
• Partner with project managers/operations on job cost accuracy, change orders, and contract modifications.
• Prepare and post journal entries for multiple legal entities, ensuring accuracy and timeliness of the consolidated close.
• Perform account reconciliations (bank, intercompany, accrued liabilities, prepaid expenses, fixed assets, and other balance sheet accounts).
• Support inventory accounting for the distribution segment, including costing (average), reserves, cycle count reconciliations, and variance analysis.
• Reconcile inventory sub-ledgers to the general ledger across multiple locations/entities.
• Support consolidation procedures, ensuring proper elimination of intercompany balances and transactions.
• Maintain consistency of accounting treatment and dimensional reporting structures across all entities.
• Prepare supporting schedules and analysis for internal financial statements, management reporting packages, and board materials.
• Assist the FR&A Manager with variance analysis (actual vs. budget/forecast) by entity, segment, and business line (service vs. distribution).
• Maintain compliance with internal controls and support internal/external audit requests with documentation and analysis.
• Identify and help implement process improvements to increase efficiency and accuracy of close and reporting cycles, particularly around multi-entity and multi-dimensional data.

Conocimientos

Strong Excel skills

Analytical skills

Communication skills

Multi-entity experience

Educación

Bachelor's degree in Accounting/Finance

CPA or CPA in progress preferred

Herramientas

NetSuite

Sage Intacct

Microsoft Dynamics

Descripción del empleo

OBR Cooling Towers seeks a Senior Accountant to oversee multi-entity accounting, POC revenue recognition, and journal entries across the company’s U.S. operations. You will partner with Sales, Legal, and Financial Reporting to ensure accurate consolidated closes.

The role requires 3–5+ years of US GAAP experience in a multi-entity environment, strong Excel skills, and ERP system proficiency (NetSuite/Sage/Microsoft Dynamics). On-site Ohio office, full-time position with company benefits.