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Senior Accountant, Southeast

Cobalt Service Partners

Cobalt Service Partners

Accounting & Finance
United States
Posted on Nov 27, 2024
About Cobalt Service Partners

Cobalt Service Partners buys and builds leading access solutions businesses that install and maintain essentials like commercial doors, overhead doors, security gates, access control systems, video surveillance systems, and more. Through its commitment to people, technology, and unwavering stewardship, Cobalt offers founders a long-term home for their business that they can feel proud of. Securing Legacies, Unlocking Possibility.

Cobalt is backed by Alpine Investors, an investment firm committed to building enduring businesses by investing in and developing exceptional people.

Position Overview

We are seeking a Senior Accountant to support financial operations for our Southeast region. This role is crucial in maintaining financial integrity, supporting our acquisition strategy, and driving operational excellence across our growing portfolio of businesses.

Key Responsibilities

  • Completes month end accounting for various Partner Companies in accordance with GAAP. Includes but not limited to revenue recognition accruals, payroll accruals, ASC 842 lease entries, depreciation, and amortization.
  • Conducts financial analysis to identify trends, variances, and opportunities for revenue opportunities/cost savings.
  • Adheres to timely performance against financial reporting schedule.
  • Performs monthly and quarterly balance sheet reconciliations for various Partner Companies.
  • Assists with cash forecasting and analysis.
  • Participates in budget and forecasting activities including tracking of actual results against budget/forecast.
  • Ensures compliance with internal controls and accounting policies.
  • Assists Regional Controller and PartnerCos with annual audits.
  • Assist in new system implementation and integration as needed.

Qualifications

  • Bachelor's degree in Accounting
  • 5+ years of progressive accounting experience, preferably in a multi-entity or acquisitive environment
  • Strong knowledge of GAAP and financial reporting standards
  • Proficiency in ERP systems and advanced Excel skills
  • Experience with M&A accounting and post-acquisition integration is highly desirable

Core Competencies

  • Financial Acumen
  • Demonstrates deep understanding of accounting principles and financial analysis
  • Ability to translate complex financial data into actionable insights for non-financial stakeholders
  • Proactively identifies financial risks and opportunities within the region
  • Disciplined Time Management
  • Efficiently manages multiple priorities in a fast-paced, acquisition-driven environment
  • Meets strict deadlines for financial reporting and acquisition-related activities
  • Implements and optimizes processes to enhance productivity across the regional finance team
  • Transition Champion
  • Embraces change and leads by example during periods of organizational transformation
  • Effectively manages the financial aspects of integrating newly acquired businesses
  • Develops and implements best practices to streamline post-acquisition financial processes
  • Culture Ambassador
  • Embodies and promotes Cobalt Service Partners' values and culture
  • Builds strong relationships across departments and with newly acquired teams
  • Fosters a positive and collaborative work environment within the finance team and beyond

What We Offer

  • Competitive compensation package
  • Comprehensive benefits package including health, dental, and vision insurance
  • 401(k) with company match
  • Professional development opportunities
  • Dynamic, growth-oriented work environment

Cobalt Service Partners is an equal opportunity employer committed to diversity and inclusion in the workplace.