Teams at AIR Control Concepts

Perform and review complex GAAP accounting for multiple entities including journal entries, accruals, reconciliations, commission accounting, month-end close, variance analysis, and consolidation support. Ensure compliance with policies, support audits, maintain internal controls, drive ERP and process improvements, and mentor staff accountants in a fast-paced, growth environment.

Provide administrative and coordination support across parts, service, sales, and project teams in an HVAC/MEP environment. Maintain project documentation, track schedules and shipments, assist with quotes and order entry, communicate routine updates, support submittals/IOMs, and coordinate between internal teams to ensure timely project execution and customer satisfaction.

Perform and review complex GAAP accounting tasks including journal entries, reconciliations, intercompany and commission accounting, month-end close, variance analysis, consolidation support, audit preparation, ERP (Oracle/NetSuite) data integrity, and process improvement while mentoring staff accountants.