• Oversee key general accounting functions, including accounts receivable, sales invoicing, revenue recognition, royalties, and cost of sales. • Lead the transactional month-end close process, including reviewing and approving journal entries. • Review balance sheet reconciliations to ensure accuracy and completeness. • Take ownership of revenue accounting and sales invoicing, ensuring revenues and cost of sales are recorded accurately and in accordance with accounting standards. • Review month-end financial results, identify discrepancies, and recommend or implement necessary corrections. • Prepare and review variance analyses for profit and loss accounts, providing meaningful insights into financial performance. • Ensure accounting processes and procedures are consistently followed and remain compliant with company policies and accounting standards. • Support quarterly reviews, year-end financial audits, and annual internal control audits by preparing documentation and responding to auditor requests. • Partner closely with the Client Success, Sales, and Development teams to support business operations and provide financial guidance. • Evaluate existing accounting processes, identify opportunities for improvement, and lead initiatives to enhance efficiency, accuracy, and internal controls. • Collaborate with shared services teams and cross-functional stakeholders to improve reporting and streamline financial operations. • Perform special projects and other duties as assigned.

Role Description We are seeking a highly analytical, detail-oriented, and experienced Senior Accounting Manager to join one of the fastest-growing plumbing and home service companies in the United States. This is a high-impact role responsible for owning the month-end close process across multiple business entities, maintaining accurate financial reporting, and helping build a private equity-ready accounting infrastructure as the company scales from $20M+ to $50M+ in annual revenue. Reporting directly to the VP of Accounting, you will oversee: - Month-end close activities - Financial statement accuracy - Accounts receivable - Payroll analysis - Reconciliations - Audit support - Internal controls across multiple locations This role offers significant visibility within the organization and a clear growth path into a Corporate Accounting Manager position. Responsibilities - Financial Close & Reporting: - Own and manage the month-end close process across multiple business entities and locations. - Prepare accurate and timely financial statements and supporting schedules. - Manage Profit & Loss (P&L) reporting by business unit. - Review financial performance and investigate significant variances. - Ensure financial records comply with U.S. GAAP standards. - General Ledger & Reconciliations: - Perform and review bank, credit card, and balance sheet reconciliations. - Complete balance sheet tie-outs and supporting schedules. - Ensure the accuracy and completeness of general ledger accounts. - Identify discrepancies and resolve accounting issues promptly. - Accounts Receivable & Payroll Analysis: - Oversee accounts receivable processes and monitor outstanding balances. - Review weekly multi-location payroll reports for accuracy and consistency. - Analyze payroll trends, variances, and potential discrepancies. - Support financial planning through payroll and labor cost analysis. - Audit & Internal Controls: - Execute audit procedures across major financial statement areas. - Support internal and external audit activities by preparing schedules and required documentation. - Perform analytical reviews to identify material misstatements or inconsistencies. - Evaluate and test internal controls to ensure financial processes operate effectively. - Recommend improvements that strengthen accounting controls and financial accuracy. - Financial Analysis & Process Improvement: - Analyze financial data to identify trends, risks, and opportunities. - Develop recommendations that improve reporting accuracy and operational efficiency. - Assist in building scalable accounting processes to support company growth. - Collaborate with leadership on special accounting and finance projects. Qualifications - Bachelor's degree in Accounting, Finance, or a closely related field. - Minimum 5 years of progressive accounting experience. - Proven experience managing the full month-end close process. - Strong experience with multi-location or multi-entity accounting environments. - Expert-level proficiency with QuickBooks Online. - Working knowledge of U.S. GAAP. - Experience preparing financial statements and P&L reporting. - Strong experience performing bank reconciliations, balance sheet reconciliations, and general ledger maintenance. - Experience reviewing accounts receivable and analyzing payroll data. - Strong Microsoft Excel skills, including advanced formulas, data analysis, and reporting. - Excellent analytical, organizational, and problem-solving skills. - Exceptional written and verbal English communication skills. - Ability to work independently and manage multiple priorities. Requirements - CPA license or equivalent professional accounting qualification (Nice-to-Have). - 2–4 years of public accounting or external audit experience (Nice-to-Have). - Experience supporting internal or external audits (Nice-to-Have). - Experience testing internal controls and improving accounting processes (Nice-to-Have). - Experience working within private equity-backed or high-growth organizations (Nice-to-Have). - Background in construction, home services, plumbing, HVAC, or other field service industries (Nice-to-Have). Interview Process - Initial Recruiter Screening - Client Interview - Offer Stage

Role Description Achil recherche pour le compte de son client, un Assistant Comptable H/F en CDI. Notre client est un cabinet d'expertise comptable reconnu, structuré et en pleine croissance, offrant un environnement de travail moderne, digitalisé et centré sur l'accompagnement de ses collaborateurs. Le poste : Rattaché(e) à un collaborateur comptable confirmé et accompagné(e) par l'expert-comptable, vous intégrerez une équipe dynamique et bienveillante. Au quotidien, vous assurez le suivi d'un portefeuille clients avec une responsabilité opérationnelle sur les missions suivantes : - Saisie comptable - Collecte et codification des pièces comptables via des outils digitaux - Tenue des comptes clients et fournisseurs - Rapprochements bancaires - Lettrage et pointage des comptes - Établissement des déclarations fiscales (TVA notamment) - Assistance aux collaborateurs sur les travaux de révision - Participation à la préparation des dossiers de clôture - Rédaction des comptes rendus de vos travaux Poste à pourvoir en CDI dès que possible. Vos perspectives d'évolution : - La gestion complète de la révision de dossiers - L'établissement des bilans et liasses fiscales - La participation aux rendez-vous clients - Le conseil de premier niveau auprès des dirigeants - La gestion autonome d'un portefeuille clients Objectif : vous accompagner vers un poste de Collaborateur Comptable à moyen terme. Qualifications - Formation : BTS CG, BUT GEA, DCG ou formation équivalente (Bac +2 minimum) - Une première expérience réussie en cabinet d'expertise comptable est souhaitée Requirements - Maîtrise des fondamentaux comptables - Bonne aisance avec les outils informatiques et logiciels métiers - Appétence pour les environnements digitalisés - Rigueur, méthode et sens de l'organisation - Esprit d'équipe et sens de la collaboration - Curiosité et envie d'évoluer - Sens du service et bon relationnel - Autonomie progressive - Discrétion et professionnalisme Benefits - Parcours d'intégration structuré et accompagnement personnalisé - Télétravail possible - Flexibilité des horaires - Mutuelle et prévoyance - Titres restaurant - Intéressement / participation - Matériel de qualité

Role Description We are seeking a detail-oriented individual to assist with invoice processing, voucher creation, and payment support within Oracle Cloud. This position will support the department's financial operations by ensuring invoices are accurately validated, entered, and processed in a timely manner while maintaining compliance with Metro procurement and financial policies. - Create and process vouchers in Oracle Cloud Accounts Payable. - Review, validate, and match invoices to purchase orders and receipts. - Research and resolve invoice discrepancies and payment issues. - Monitor invoice workflow and follow up on approvals as needed. - Ensure invoices are coded correctly and charged to the appropriate funding sources. - Maintain accurate electronic records and supporting documentation. - Communicate with vendors and internal departments regarding invoice status and payment inquiries. - Assist with month-end and fiscal year-end processing activities. - Support compliance with Prompt Pay requirements and departmental procedures. - Generate reports and track outstanding invoices and payment activity. Qualifications - Experience with Oracle Cloud Financials, Accounts Payable, or similar ERP systems. - Knowledge of invoice processing, voucher entry, and purchase order matching. - Strong attention to detail and organizational skills. - Proficiency in Microsoft Excel and Outlook. - Ability to manage multiple priorities and meet deadlines. - Strong customer service and communication skills. Requirements - Oracle Cloud Accounts Payable - Invoice Validation - Voucher Processing - PO Matching - Financial Recordkeeping - Data Entry Accuracy - Problem Solving - Vendor Relations