TRS, Thermal Resource Solutions, and SESCO®, Supermarket Environment Services Co. are HVAC and plumbing sales and C.E.M. services companies with headquarters in Kernersville, North Carolina.
TRS-SESCO became part of CoolSys in 2021!
CoolSys is the parent company of market-leading operating businesses that provide a full spectrum of best-in-class service experiences and solutions to the retail, commercial, and industrial refrigeration and HVAC industries. Our valued and dedicated employees are at the heart of our continued growth and success. We invite you to be part of that growth!
JOB SUMMARY
The Senior Accountant is a key member of the accounting team. The Senior Accountant is responsible for supporting various aspects of accounting and finance, particularly preparation of monthly, quarterly and annual financial statements, monthly and quarterly reporting packages, monthly journal entries and account reconciliations.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Business Responsibilities:
· Prepare monthly journal entries and account reconciliations.
· Participate in monthly balance sheet reviews.
· Assist in monthly preparation of the Company’s financial statements.
· Assist in monitoring compliance with controls and company procedures to ensure data integrity of all financial information.
· Assist in the year-end audit and associated requirements.
· Support special accounting projects as required.
JOB REQUIREMENTS
Business Requirements:
· Education and/or experience equivalent to a bachelor’s degree in Accounting or Finance and 3+ years of experience in public accounting or a similar environment.
· CPA preferred.
· Strong financial and analytical acumen including the ability to synthesize complex problems and collaborate to explore alternative solutions.
· Ability to manage multiple assignments, setting and balancing competing priorities and tight timelines with strong organizational skills and ability to multi-task.
· Ability to understand and follow all company policies and procedures and all applicable State and Federal laws.
· Ability to use typical business tools including E-Mail, Word, Advance Excel (Pivot Tables and Macros), Sales Tax software, Enterprise Resource Planning (ERP) software, etc.
People Requirements:
· Ability to communicate complex concepts effectively across multiple mediums (verbally, through email, etc.), including experience communicating and presenting to senior leadership/c-suite level.
· Strong customer service skills, including an ability to proactively address internal and external customer issues and concerns and ability to forge strong working relationships with various departments.
· Ability to understand opposing points of view on highly complex issues and to negotiate and integrate different viewpoints.
Pre-employment background screening (criminal and DMV) as well as post-offer drug testing (including for marijuana) is required for all positions. The Company will consider qualified applicants with criminal histories in a manner consistent with federal law, state law, or local ordinance.
Job Type: Full-time
Pay: Up to $100,000.00 per year
Schedule:
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