Sr Accountant
Comfort Temp Heating & Air • Gainesville, FL • Full Time
Posted on Tue, Oct 6, 2026
- Prepare and post journal entries, accruals, reclasses, and other month-end adjustments.
- Reconcile bank accounts, credit cards, general ledger accounts, and balance sheet accounts.
- Assist with monthly, quarterly, and year-end close processes.
- Maintain schedules for prepaids, fixed assets, accruals, and other recurring accounting items.
- Support internal financial reporting and prepare schedules for leadership review.
- Review transactions for proper coding, classification, and department or job alignment.
- Assist with intercompany reconciliations and multi-entity accounting support.
- Support accounts payable and accounts receivable processes as needed, including vendor statements, customer account research, and aging.
- Maintain accurate accounting records across branches and business units.
- Support year-end audit requests, tax schedules, 1099 preparation, and sales/use tax compliance as assigned.
- Identify process improvements and strengthen accounting workflow efficiency.
- Communicate professionally with internal departments, vendors, and leadership; perform other accounting duties as assigned.
- Bachelor’s degree in Accounting, Finance, or a related field REQUIRED.
- 2–4 years of accounting experience preferred.
- Construction, trades, HVAC, plumbing, mechanical contracting, field service, or project-based accounting experience strongly preferred.
- Working knowledge of general ledger accounting, reconciliations, accruals, prepaids, fixed assets, and close support.
- Strong Microsoft Excel skills and comfort working in accounting systems.
- Ability to prioritize deadlines, communicate clearly, maintain confidentiality, and exercise sound judgment.
- Job costing, WIP reporting, retainage, lien waivers, or project accounting experience preferred.
- Experience with Sage, Viewpoint, Foundation, ServiceTitan, or similar systems preferred.
- Reliable, accurate, organized, and process-minded.
- Works independently while collaborating across teams.
- Calm under pressure and interested in long-term growth within accounting and finance.
- Timely completion of assigned month-end close tasks and reconciliations.
- Accurate journal entries, coding, and supporting schedules with documented corrections when needed.
- Current and reconciled intercompany and balance sheet accounts within assigned scope.
- Timely responses to audit, tax, vendor, and leadership documentation requests.
- Documented improvements to recurring accounting workflows.
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