Senior Accountant

THE TEAM YOU WILL BE JOINING

• Private equity-backed residential services company with 27 branches across 13 states, planning to grow from roughly $50M to $250M in revenue over the next five years
• Highly predictable business model, with about 90% of customers on recurring subscription agreements and most payments processed through autopay
• Newly formed in-house accounting team, transitioning from an outsourced model, based at the company’s future national headquarters in Concord, NC
• Works closely with the Controller, with direct access to the CFO
• Entrepreneurial environment where processes, controls, and systems are actively being built
• Culture focused on humility, integrity, teamwork, ownership, and intellectual curiosity

WHAT THEY OFFER YOU

• Opportunity to play a foundational role in bringing accounting in-house and shaping how the function operates
• Ownership of key accounting processes across a multi-entity, multi-state organization
• Hands-on involvement in a NetSuite ERP implementation, including account mapping, entity structure, and reporting setup
• Opportunity to document workflows, build SOPs, and strengthen the financial control environment
• Exposure to the annual audit, private equity reporting, and month-end close improvements
• Potential to grow into a supervisory or leadership role as the team expands
• Exposure to acquisition integration as the company enters new markets
• Hybrid schedule, with Tuesday through Thursday in office and Monday and Friday remote

WHAT YOU WILL DO

• Own the month-end close across multiple legal entities, including the close checklist, journal entries, accruals, prepaids, and timely completion against the close calendar
• Prepare and review balance sheet reconciliations, researching and resolving variances and aged reconciling items
• Manage intercompany activity, eliminations, and corporate cost allocations, and support the Controller with monthly consolidation
• Reconcile recurring subscription revenue, deferred revenue, and autopay and merchant deposits between the field-service platform, bank accounts, and general ledger
• Account for fixed assets, including service vehicles, fleet, and equipment, along with depreciation and vehicle and facility leases under ASC 842
• Document, perform, and strengthen internal controls, including account review, approval workflows, and segregation of duties
• Support the NetSuite implementation through chart of accounts mapping, entity setup, data migration, and system testing
• Onboard acquired businesses by recording opening balance sheets and bringing new branches onto the standard chart of accounts and close process
• Support private equity and lender reporting
• Build SOPs and identify process improvements and automation opportunities to shorten the close as the company scales
• Review work prepared by staff accountants and AP, and provide guidance and training as the team grows

THE BACKGROUND THAT FITS

• Bachelor’s degree in Accounting or Finance required
• 4-6+ years of progressive accounting experience
• Strong command of U.S. GAAP, month-end close, account reconciliations, and financial statement preparation
• Experience in a multi-entity environment, including intercompany accounting and consolidations
• Hands-on audit preparation experience, working directly with external auditors
• Advanced Excel skills and comfort working with large transaction volumes
• NetSuite experience is a plus, and ERP implementation or migration experience is highly valued
• Private equity-backed, multi-location, subscription, or service-based business experience is a plus
• Exposure to acquisition accounting or integration is valuable
• Detail-oriented, independent, and comfortable building processes in a fast-paced, evolving environment
• Interest in growing into a supervisory role as the team expands

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