Senior Accountant

About Us:

We are a group of 25 nationwide industry leaders providing custom HVAC products and services for the commercial, industrial, healthcare/life sciences and residential building markets. We offer product expertise, technical and application support, system design and operational support thereby meeting our clients’ specific needs and requirements. Leveraging our market leadership, we are expanding our service and solution offerings and building our footprint both organically and through acquisitions. 

Role: Senior Accountant, Midwest

Ambient is seeking a experienced Midwest Senior Accountant with a strong background in project accounting, inter-company, and knowledge of Microsoft Business Central. The ideal candidate will be responsible for managing the month-end close process, ensuring the accuracy and GAAP compliance of financial statements, supporting various financial projects, and assisting in the conversion to Microsoft Business Central ERP system. This position will report into the Midwest Controller and assist with the key responsibilities across all operating companies.

Responsibilities:

• Lead the month-end close process, including preparing and reviewing journal entries, account reconciliations, and financial statements.
• Oversee project accounting activities. Work with sales team, utilizing Sales Force, to ensure accurate tracking and reporting of project costs, revenues, and profitability. Ensure compliance with ASC-606 matching principle.
• Prepare and analyze financial reports, ensuring compliance with Generally Accepted Accounting Principles (GAAP).
• Assist in the preparation of budgets and forecasts, providing insights and analysis to support decision-making.
• Maintain and enhance internal controls to ensure the integrity of financial data and compliance with company policies and regulations.
• Coordinate with external auditors and provide necessary documentation and support during audits.
• Identify and implement process improvements to enhance the efficiency and effectiveness of the accounting function.
• Work closely with cross-functional teams, including project managers, to ensure accurate financial reporting and support business objectives.
• Assist in the conversion to Microsoft Business Central ERP system, ensuring a smooth transition and integration with existing financial processes.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA or CMA certification strongly preferred.
• Minimum of 5 years of accounting experience, with at least 3 year in project accounting.
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, Power BI), Microsoft Business Central, and advanced Excel skills.
• Strong understanding of GAAP and financial reporting standards.
• Excellent analytical and problem-solving abilities.
• Strong written and verbal communication skills.

Estimated Salary: $85,000 - $95,000 with flexibility based on experience. 

Ambient Equipment provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws