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Service Experts · 6 hours ago

Senior Analyst, Technical Accounting

Dallas, TX

Full-time

Hybrid

Mid, Senior Level

3+ years exp

Service Experts is a national industry leader in heating and air conditioning. The Senior Analyst, Technical Accounting will be responsible for monthly, quarterly, and annual reporting deliverables, including research and implementation of IFRS standards, preparation of financial statements, and supporting external auditors.

ConstructionConsumer GoodsHeating Ventilation and Air Conditioning (HVAC)ResidentialSolar

Responsibilities

Research accounting and reporting standards under IFRS, assess the impact of these changes and manage the adoption of new IFRS standards within the Company

Preparation of Technical accounting memorandums with respect to new IFRS accounting policies and ensure existing memorandums are up-to-date when considering changes in the business and consistency amongst certain operating departments

Preparation of working papers timely and accurately for the delivery of quarterly and annual financial reporting packages

Preparation of board presentations and month end reporting/financial information to parent company as well as other compliance reporting

Preparation of consolidated and non-consolidated financial statements with note disclosures in accordance with IFRS

Work closely with the accounting teams, operational departments and the company’s auditors to obtain support for financial reporting and consolidation

Implement process improvement to achieve efficiency and quality of reporting

Assist with system testing for various system implementation and upgrade

Assist with external auditors’ queries for all consolidation related issues and financial statement note disclosures

Ad hoc projects as required

Qualification

IFRS reporting standardsFinancial reportingCPASAPHyperionAccounting/Finance DegreeMicrosoft OfficePrioritizeWritten communicationVerbal communicationOrganizational skillsAttention to detailSelf-starter