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A growing HVAC services organization in the Nashville area, is seeking a Senior Accountant to support commission accounting and reconciliation efforts across multiple business units. This role will partner closely with the CFO and operational leaders to improve visibility, accuracy, and consistency in commission-related financial reporting. This is a hands-on position focused on building and documenting processes, performing detailed reconciliations, and supporting month-end close activities in a dynamic, multi-entity environment.
Job Responsibility:
Perform balance sheet reconciliations focused on commissions across five business units
Document and build out scalable reconciliation processes using Sage Intacct and Excel
Partner directly with the CFO to analyze commission structures and ensure accurate accounting and reporting
Collaborate with business unit leaders to validate commission data and resolve discrepancies
Support month-end close activities, including journal entries and variance analysis related to commissions
Identify opportunities to improve processes, controls, and reporting around commission accounting
Provide ongoing support in a high-growth environment where processes are still being established
Requirements:
Bachelor’s degree in Accounting, Finance, or related field
2+ years of experience in commissions accounting, reconciliations, or related accounting functions
Strong understanding of balance sheet reconciliations and month-end close processes
Experience with Sage Intacct and advanced Excel skills preferred
Detail-oriented with strong analytical and problem-solving skills
Ability to work cross-functionally and communicate effectively with finance leadership and operations