Senior Accountant - Multi-Entity GAAP & Job Cost Expert

OBR Cooling Towers; Toledo (AR); On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

Competitive Salary

Health Coverage

401(k) Plan

Health Savings Account

Professional Development

Tuition Reimbursement

Life Insurance

Disability Insurance

Travel Reimbursement

Job summary

OBR Cooling Towers is seeking a Senior Accountant to oversee multi-entity accounting and strategic close processes within a complex ERP environment. You will partner with Sales, Legal and Financial Reporting to ensure accurate consolidation and timely reporting to senior management.

The role emphasizes POC revenue recognition, job costing, inventory accounting, and cross-entity eliminations, with opportunities for process improvements and professional growth in a fast-paced industrial setting.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3–5+ years of progressive accounting experience including US GAAP.
• Experience with percentage-of-completion / long-term contract accounting.
• Experience with inventory/distribution accounting.
• Strong Excel skills; ERP system experience (NetSuite, Sage Intacct, MS Dynamics).

Responsibilities

• Maintain and reconcile the chart of accounts across entities.
• Support POC revenue recognition, EAC, and billing variances.
• Reconcile job costing to GL and investigate variances.
• Collaborate with project managers on job cost accuracy and changes.
• Prepare and post journal entries for multiple entities.
• Perform account reconciliations (bank, intercompany, liabilities, assets).
• Support inventory accounting and variance analysis.
• Assist consolidation and intercompany eliminations.
• Prepare schedules for internal reports and board materials.
• Assist FR&A Manager with variance analysis by entity and line.
• Support ad hoc reporting across multiple dimensions.
• Maintain internal controls and support audits.
• Identify process improvements for close cycles.

Skills

Multi-entity accounting

US GAAP

Excel & financial modeling

ERP systems experience

Education

Bachelor's degree in Accounting/Finance

Tools

NetSuite

Sage Intacct

Microsoft Dynamics

Job description

OBR Cooling Towers is seeking a Senior Accountant to oversee multi-entity accounting and strategic close processes within a complex ERP environment. You will partner with Sales, Legal and Financial Reporting to ensure accurate consolidation and timely reporting to senior management.

The role emphasizes POC revenue recognition, job costing, inventory accounting, and cross-entity eliminations, with opportunities for process improvements and professional growth in a fast-paced industrial setting.