Job Description:

Role and ResponsibilitiesAs a valued member of our team, you will support Service Experts (SE) based in Richardson, TX with the parent entity being Brookfield, a Canadian multinational company. SE has significant US operations as well as operations in Canada with revenue over $500m and a combined workforce of approximately 4,700 employees.The role will be part of the Corporate Accounting Team. The position will be primarily responsible for supporting the monthly close processes including journal entry posting, build-up and support for accruals, payroll reconciliation and other balance sheet reconciliations, cost center allocations & providing support to Corporate Manager. You will be required to perform variance analysis from budget and prior year and work closely with internalexternal auditors. This role will need to be able to analyze data to reach supportable conclusions, all while ensuring adherence to proper accounting policies and classification of accounts.Duties include, but are not limited to:Responsible for accruals processes with varying degree of difficulty for month end close of the financials, journal entries and account reconciliationsResponsible for payroll reconciliation & bank reconciliationResponsible for related partyintercompany processreconciliationProvides support for cash managementResponsible for Foreign Revaluation (FX) calculationsProvide accurate and timely financial information to company managementRecord, classify, and summarize financial transactions based on accounting policiesReconcile and analyze general ledger accounts and resolve outstanding itemsQuery data extractions from financial system and perform analysisAssist with internal and external audits and data requests for US and Canadian tax returnsQUALIFICATIONSEducation and Experience: Must understand full cycle accountingExpertise in Intercompany Accounting highly desiredProficient in HyperionSAPSageStrong Excel (Pivots, VLOOKUP's & If Statements)Strong analytical skillsBachelor's degree in Accounting or Finance; CPA desiredMin four years related work experienceSystem implementation experience a plusExperience working for Corporate organizations with international locations preferred esp. CanadaAttention to detail and ability to multi-task is criticalEffective verbal and written communication skills. Must retain flexibility to be willing to take on new roles and responsibilities Must also have the following demonstrated knowledge, skills, and abilities:Candidate must be a team playerWilling to work beyond normal scheduled work hours as necessaryWorks well under pressure and able to meet deadlinesHave the ability to communicate information in a concise and clear mannerProvide excellent customer service to internal and external customersReliable, driven, self-starter with strong analytical and problem- solving skillsGood understanding of GAAPIFRSService Experts Heating & Air Conditioning is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.The job description is not intended to be a complete list of all responsibilities, duties or skills required for the job and is subject to review and change at any time, with or without notice, in accordance with the needs of Service Experts.Service Experts is committed to making our workplace accessible to individuals with disabilities and will provide reasonable accommodations, upon request, for individuals to participate in the application and hiring process. To request an accommodation, please email