Master Rooter Plumbing & HVAC
Master Rooter Plumbing & HVAC is Denver's premier provider of plumbing, HVAC, and excavation service for Denver’s multi-family housing as well as residential clients. Our exceptional client service, ethical practices, and attention to detail are the components that have made us the superior choice in the plumbing & HVAC industry. We are committed to providing our clients a first-rate level of expertise, service, and responsiveness.
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We are looking for a Financial or Corporate Controller with strong full cycle accounting skills to join our growing team. This role will report directly to our Business Operations Manager, work directly with our owner and employees of Master Rooter Plumbing.
This position will oversee multiple aspects of accounting for three Limited Liability Corporations. This person should have the ability to work independently, work under pressure, be a team player, and express a high level of professionalism and confidentiality (an NDA is required upon hiring). Expert knowledge of Excel and QuickBooks (knowledge is required.)
Besides the typical task of maintaining the business ledger, the controller will prepare financial statements, assist the CPA in preparing tax returns, and record complex transactions and have experience processing payroll. We have an amazing team that share the values of unity, commitment, responsibility, excellence, supportive and innovative. If these values align with you then we have a great position for you.
Job details
Pay: $90,000 - $120,000 a year
Job Type: Full-time in office
Shift & Schedule: Monday – Friday 8:00am – 5:00pm
Qualifications
Bachelor’s degree in accounting, Finance, or related field
10+ years relevant experience as a controller and/or Senior Accountant
Knowledge and understanding of GAAP.
QuickBooks (Required)
GL Reconciliation (Required)
Financial Statement Preparation (Required)
Education
Bachelor's degree required; Accounting or Finance
MBA or Masters degree preferred
Benefits
401(k)
401(k) matching
Dental insurance
Health insurance
Vision insurance
Paid time off – accrual beginning on day 1
Birthday’s off
Company sponsored events
Continuing education
Responsibilities
Categorization, entry, and management of financial transactions including day-to-day postings, monthly bank reconciliations and credit card reconciliations.
Performing all activities related to accounts payable including reviewing, booking invoices, and processing payments.
Performing activities related to accounts receivable including processing and entry of checks, credit card payments and EFT payments.
Evaluate transactions and record journal entries to the GL as necessary to ensure the financials are accurate and complete.
Preparing monthly financial statements through collection, analysis, and summarization of data
Compile data for various accounting research projects.
Apply accounting policies, rules, and regulations to all work to ensure compliance with applicable standards.
Perform month-end, quarter-end, and year-end closing, including accruals.
Ensure all financial records are accurate and up to date including sales tax, payroll tax, and all associated reports.
Organizing and filing documents
Here’s what you’ll bring:
Ability to exercise high levels of discretion and confidentiality
Strong verbal and written communication skills
Proficiency in Quick Books and Microsoft Excel
Experience with accounts payable, accounts receivable, payroll, and general ledger
High degree of accuracy and attention to detail
Excellent organizational skills
Coordinate with CPA firm to enable their preparation of our Corporate Tax Return
Payroll processing
Preparing monthly and quarterly Financial Statements
Administrative tasks as needed
Coordinate tasks with outside experts
Collecting information for auditing purposes
8+ years of experience in full cycle accounting through financial statements, preferably in the service industry
Bachelor’s degree in accounting or related field
Bookkeeping Certification
5+ Years if preparing financial statements and tax returns for an S-Corp
Ability to work to a strict deadline
Strong understanding of relevant accounting and regulatory standards
Strong computer skills and knowledge of Microsoft 365 products
Organized, accurate with an attention to detail
Positive attitude and willingness to help-out where needed
Ability to commute/relocate:
290 Vallejo St, Denver, CO 80223: Reliably commute or planning to relocate before starting work (Required)
Work Location: In person
We are proud to be an equal opportunity employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. If you have a disability or special need that requires accommodation, please let us know.
Job Type: Full-time
Pay: $90,000.00 - $150,000.00 per year
Benefits:
401(k)
401(k) matching
Dental insurance
Disability insurance
Employee discount
Health insurance
Life insurance
Paid time off
Professional development assistance
Vision insurance
Experience level:
10 years
Schedule:
8 hour shift
Day shift
Monday to Friday
Weekends as needed
Education:
Bachelor's (Required)
Experience:
QuickBooks Online: 5 years (Required)
Corporate accounting: 5 years (Required)
License/Certification:
CPA (Preferred)
Work Location: In person