The senior accountant is responsible for centralized accounting functions within Smart Care’s $300M Climate division head office, directly supporting the divisional controller. This process-oriented individual will work through standardizing and centralizing month-end activities and managing the accounting for transactions within the division’s head office cost center (Zone Climate Contracting). We are seeking an organized leader who is comfortable in a fast-paced environment for a growing company.
Key Responsibilities:
- Directly support divisional Controller
- Month-end close procedures (journal entries, balance sheet reconciliations, variance analysis, etc.)
- Presentation of monthly financial results to the Controller with explanations around key drivers and period-over-period fluctuations.
- Support annual financial statement audit requests
- Journal entry and reconciliation review
- Intercompany bookings and reconciliation
- Percentage of Completion accounting for the entire division (monthly calculations and review)
- Payroll Processing
- Cash and accounts payable management, including payment processing to vendors
- Recording of vendor invoices
Preferred Qualifications:
- Bachelor's degree in a finance, accounting, business or a related field
- Understanding of Percentage of Completion accounting preferred
- Proficiency in Microsoft Excel
- Excellent organizational and time management skills, with ability to manage multiple priorities and meet deadlines
- Effective oral and written communication skills
- Self-motivated and both detail and process oriented
- Proven analytical and problem solving skills
- Strong critical thinking and decision making skills
About Smart Care
Smart Care is a national repair and service provider for commercial foodservice, refrigeration, and cold storage equipment. Our offering of comprehensive mechanical services includes hot side cooking equipment, stand-alone refrigeration, specialty coffee and beverage, complex rack refrigeration and HVAC.
Smart Care is an Equal Employment Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other protected class status. All qualified individuals are encouraged to apply. If you need a reasonable accommodation with respect to Smart Care’s application or hiring process due to a disability, please contact the Human Resources department at [email protected].
What We Do
Smart Care Equipment Solutions is the new stand-alone company that was formerly the Equipment Care division of Ecolab. We are the nation's largest independent commercial kitchen equipment service and maintenance organization. While our name has changed, our commitment to world class care and support for our customers remains the same.
Smart Care Starts with Smart People
We offer our employees opportunity for career advancement and training! Always looking for top talent in the service technician field. Contact us to learn more!
