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The Operations Accountant is responsible for the day-to-day accounting functions of our Field Operations business group. The Operations Accountant is tasked with ensuring timely and accurate financial reporting for the 35 service centers as well as the four construction teams. The Operations Accountant is an integral part of the larger Accounting team and will have broader responsibilities beyond Field Operations. The Operations Accountant will report to the Corporate Controller but will serve as a key partner to the VP of Field Operations providing meaningful analysis and metrics to successfully profitably grow the Field Operations business segment.
Job Responsibility
Serves as the primary finance partner for the VP of Field Operations developing, populating and monitoring relevant KPI's for service centers and construction crews
Performs job and labor profitability analysis of service center and construction activities to drive ongoing operational performance improvement
Designs innovative management reporting tools for timely decision making
Analyzes monthly financial and operational results and provide recommendations to Management
Conducts annual service center physical inventories including monitoring of slow-moving inventory and inter-shop transfers
Compiles and reviews commissions for Service technicians
Reviews warranty transactions for validity and accuracy
Reviews and reconciles construction WIP entries
Performs month end close activities including accurate revenue recognition and cost matching/maintenance of accurate GL expense coding throughout the month
Leads the annual budget process for the Service business
Other duties as assigned
Requirements
Bachelor's Degree in Accounting or Finance required
Minimum of five (5) years' experience in an Accounting or Finance role
Experience in supporting full P&L activities from revenue to operation contribution
Demonstrated problem solving, quantitative analysis and analytical abilities
Skilled at handling multiple tasks and meeting deadlines with a high level of accuracy
Highly motivated with ability to drive results and work independently
Work in a team environment with changing priorities and time constraints
Advanced proficiency in MS Office (MS Word, MS Excel and MS PowerPoint) required
Knowledge and prior experience with Power BI preferred
Strong written communication skills
Nice to have
Knowledge and prior experience with Power BI preferred