Description
We are a generator service company with branches across the United States, and we are seeking a detail-oriented Corporate Accountant to join our corporate accounting team. This role supports a variety of general ledger, revenue, and financial reporting activities and offers exposure to cross-functional partners across Accounting, Finance, and other areas of the business.
Responsibilities
- Prepare journal entries, including weekly payroll entries, and related supporting schedules
- Prepare and analyze balance sheet account reconciliations and ensure timely resolution of reconciling items
- Execute banking transactions, perform daily cash and bank reconciliations, and prepare cash forecasts
- Support the cash application teams and assist with unapplied cash and daily cash reconciliations.
- Partner with FP&A and other internal teams to ensure the completeness and accuracy of accruals, reclasses, and other accounting entries
- Analyze financial results, investigate period-over-period fluctuations, and prepare variance explanations for management
- Support ERP system implementation, optimization, and testing; identify opportunities to improve accounting processes through automation, technology, and data analytics
- Maintain compliance with accounting policies, internal controls, and applicable financial reporting requirements, including control documentation and execution
- Assist with internal and external audit requests
- Participate in special projects and ad hoc financial analyses
Requirements
Qualifications
- Bachelor’s degree in accounting
- 3–5 years of relevant accounting, audit, general ledger, or corporate accounting experience
- Experience in public accounting or within a large, multi-branch organization with complex intercompany transactions and banking is a plus
- CPA or active pursuit of CPA licensure preferred
- Strong understanding of U.S. GAAP
- Strong interest in leveraging technology, automation, and process improvement
- Analytical mindset with the ability to investigate financial data and draw sound conclusions
- Strong attention to detail and organizational skills
- Ability to manage multiple priorities in a fast-paced environment
- Can also work independently and proactively identify solutions
Skills Required
- Bachelor's degree in accounting
- 3-5 years of relevant accounting, audit, general ledger, or corporate accounting experience
- Experience in public accounting or a large, multi-branch organization with complex intercompany transactions and banking
- CPA or active pursuit of CPA licensure
- Strong understanding of U.S. GAAP
- Interest in leveraging technology, automation, and process improvement
- Analytical mindset with ability to investigate financial data and draw sound conclusions
- Strong attention to detail and organizational skills
- Ability to manage multiple priorities in a fast-paced environment
- Ability to work independently and proactively identify solutions
What We Do
GenServe is a leading provider of commercial and industrial standby power generators, offering maintenance, repairs, upgrades, sales, and emergency response services. They ensure continuous power supply for critical applications in sectors like healthcare, municipal services, and utilities.
