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Senior Staff Accountant
P1 Service GroupSenior Staff Accountant managing accounting processes and financial reporting for private equity-backed Columbia Home Services. Collaborating with finance teams to implement best practices.
About the role
Key responsibilities & impact- Own the accounting and financial reporting for the corporate business unit by performing all accounting, month-end journal entries, month-end reporting and analysis, and balance sheet account recs.
- Manage the intercompany accounting process platform-wide to ensure accounts remain in balance and are accurately stated in the consolidated financial reports of CHS
- Manage the company-wide insurance policy application and renewal process, and act as the primary point person to complete annual insurance audits.
- Participate in the annual financial statement audit by performing account reconciliations and preparing audit work papers for all company operating companies.
- Support company-wide accounts payable processing by refining the full utilization of Ramp A/P automation software system capabilities
- Support the development, documentation, and implementation of company-wide internal control policies and procedures
- Assist during the accounting integration process of new operating companies.
- Complete special projects as requested by company leadership.
Requirements
What you’ll need- A bachelor’s degree in accounting, finance, or a related field is required.
- Relevant certifications such as CMA or CPA are preferred but not required
- 4+ years verifiable experience as a staff accountant with an in-depth understanding of Generally Accepted Accounting Principles (GAAP)
- Hands-on experience with accounting software packages such as Sage Intacct and QuickBooks.
- Exposure to ServiceTitan is a plus.
- Advanced skills in MS Excel, including the ability to create pivot tables, VLOOKUPs, nested “if” statements, and logic formulas are expected.
- Intermediate skills in MS Word, Power Point, Outlook, and Teams preferred.
Benefits
Comp & perks- Occasional travel to other company locations may be required
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accountingfinancial reportingmonth-end journal entriesaccount reconciliationsaudit work papersaccounts payable processinginternal control policiesGenerally Accepted Accounting Principles (GAAP)advanced MS Excelaccounting software
Soft Skills
organizational skillscommunication skillsleadership skillsanalytical skillsattention to detail
Certifications
CMACPA