Senior Staff Accountant

Job not on LinkedIn

🕒 July 11

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Logo of P1 Service Group

P1 Service Group

201 - 500 employees

🏥 Healthcare

📦 Logistics

🏨 Hospitality

Healthcare • Logistics • Hospitality

P1 Service Group is a people-first operator and partner for residential home service businesses, including HVAC, plumbing, and electrical companies. The firm partners with, invests in, and supports service businesses by providing marketing, hiring, technology, acquisitions, training, call center, and finance resources to help grow and scale operations. P1 emphasizes employee wellbeing and operational best practices to improve client experience and partner performance, and recently merged with Columbia Home Services.

📋 Description

• Own the accounting and financial reporting for the corporate business unit by performing all accounting, month-end journal entries, month-end reporting and analysis, and balance sheet account recs. • Manage the intercompany accounting process platform-wide to ensure accounts remain in balance and are accurately stated in the consolidated financial reports of CHS. • Manage the company-wide insurance policy application and renewal process, and act as the primary point person to complete annual insurance audits. • Participate in the annual financial statement audit by performing account reconciliations and preparing audit work papers for all company operating companies. • Support company-wide accounts payable processing by refining the full utilization of Ramp A/P automation software system capabilities. • Support the development, documentation, and implementation of company-wide internal control policies and procedures. • Assist during the accounting integration process of new operating companies. • Complete special projects as requested by company leadership.

🎯 Requirements

• A bachelor’s degree in accounting, finance, or a related field is required. • Relevant certifications such as CMA or CPA are preferred but not required. • 4+ years verifiable experience as a staff accountant with an in-depth understanding of Generally Accepted Accounting Principles (GAAP). • Hands-on experience with accounting software packages such as Sage Intacct and QuickBooks. Exposure to ServiceTitan is a plus. • Advanced skills in MS Excel, including the ability to create pivot tables, VLOOKUPs, nested 'if' statements, and logic formulas are expected. • Intermediate skills in MS Word, Power Point, Outlook, and Teams preferred.

🏖️ Benefits

• Occasional travel to other company locations may be required.

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