Senior Accountant

The Arcticom Group (TAG) is a U.S.-based network of commercial and industrial refrigeration companies that provide HVACR service/maintenance across the Western United States and installation services throughout North America. TAG is committed to being an “employer of choice” and ensuring employees have a home where they can learn and grow. With competitive compensation and an attractive benefits package including 401K match, TAG is an exciting place to work.
This is an exciting time to join TAG’s team at a high-growth stage and build several key accounting processes. TAG is looking for a Senior Accountant with a minimum of 5 years accounting experience in a growing construction company.  The Senior Accountant position requires strong written and verbal communication skills, as well as excellent attention to detail in a deadline driven environment.  In this role, the Senior Accountant will have the ability to work from home and 2 times per week will go to the office. The office is located in Garden Grove, California.

Responsibilities and skills:

  • Responsible for the accounting functions associated with general ledger and sub-ledger maintenance, including account reconciliations, journal entries and transactional analysis
  • Assists with the preparation of monthly financial statements and prepares certain month-end journal entries, such as the weekly payroll expense, intangible amortization, depreciation expense, and prepaid amortization.
  • Performs a flux analysis and documents explanations for significant variances between actual and budgeted amounts.
  • Prepares the bank reconciliations for all bank accounts and records cash transactions in the database.
  • Assists with collections by calling customers and providing support for unpaid invoices.
  • Provides accounting assistance to all departments, including backup to Accounts Payable and Accounts Receivable, as needed.
  • Investigates discrepancies and other areas of concern regarding financial information and recommends corrective actions.
  • Works on special accounting projects as assigned.
  • Provides functional backup for other finance functions as assigned.
  • Possesses strong analytical, problem solving, and organizational skills.
  • Capable of working both independently and in teams, as needed.
  • Willingly provides insight, suggestions, and methods to better the company.
  • Proactively take on other tasks, as needed.
  • Complete tasks accurately and on time.

Skills/Qualifications:

  • Minimum of 5-10 years of related work experience.
  • Recent experience with Great Plains required.
  • Bachelor’s degree in accounting, CPA preferred.
  • Strong Excel skills
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