Qualifications
Responsibilities:
Direct and manage the month-end close process, including the preparation and review of journal entries, account reconciliations, and financial statements.
Supervise project accounting functions. Collaborate with the sales team, utilizing Sales Force, to ensure precise tracking and reporting of project costs, revenues, and profitability while adhering to the ASC-606 matching principle.
Generate and analyze financial reports, ensuring compliance with Generally Accepted Accounting Principles (GAAP).
Support the preparation of budgets and forecasts, providing analytical insights to facilitate decision-making.
Enhance and maintain internal controls to protect the integrity of financial data and compliance with company policies and regulations.
Coordinate with external auditors, providing necessary documentation and support throughout the audit process.
Identify and implement process improvements to boost the efficiency and effectiveness of the accounting department.
Collaborate closely with cross-functional teams, including project managers, to ensure accurate financial reporting and alignment with business goals.
Assist in the migration to the Microsoft Business Central ERP system, ensuring a seamless transition and integration with current financial processes.
Requirements:
Bachelor's degree in Accounting, Finance, or a related field.
CPA or CMA certification strongly preferred.
A minimum of 5 years of accounting experience, with at least 3 years in project accounting.
Proficiency in Microsoft Business Central is a significant advantage.
Strong analytical skills and detail-oriented approach.
Excellent communication and interpersonal skills.
About the job
About Us:
At Ambient Enterprises, we understand that HVAC is not just about air movement—it's about crafting environments where individuals thrive personally and professionally. Our dedicated team excels at designing, installing, troubleshooting, and maintaining tailored HVAC solutions for any building. With the largest and most knowledgeable team of degreed application engineers in the industry, we blend exceptional engineering expertise with an integrated service offering, all within a distinctive corporate culture.
Role: Senior Accountant, Midwest
We are on the lookout for a seasoned Senior Accountant in the Midwest with a robust background in project accounting and inter-company transactions, along with proficiency in Microsoft Business Central. The successful candidate will take charge of the month-end close process, guarantee the precision and GAAP compliance of financial statements, support various financial initiatives, and assist with the transition to the Microsoft Business Central ERP system. This role reports directly to the Midwest Controller and plays a crucial part in overseeing key responsibilities across all operating companies.
About Ambient Enterprises
Ambient Enterprises is dedicated to not just HVAC solutions but creating environments where individuals can excel. With a focus on innovation, we ensure that our clients receive the best possible service and support through our experienced team.