Senior Accountant
Columbia Home Services
Job Description
Job Description
Senior AccountantJoin the Airmax Team
At Airmax , we believe great people are the foundation of a great company. As a trusted leader in residential HVAC services throughout the Wilmington area, we've built our reputation on exceptional customer service, integrity, and a commitment to doing the right thing. We're proud of our collaborative culture, where employees are valued, supported, and empowered to grow their careers while making a meaningful impact on the business.
We're looking for an experienced Senior Accountant who thrives in a fast-paced environment and enjoys taking ownership of the accounting function. This role is ideal for someone who is highly organized, detail-oriented, and passionate about maintaining accurate financial records while partnering with leadership to drive business success.
Position SummaryThe Senior Accountant is responsible for overseeing the day-to-day accounting operations for Airmax. This position manages accounts payable, accounts receivable, banking activities, general ledger maintenance, and monthly financial reporting. The Senior Accountant plays a critical role in ensuring accurate and timely financial reporting while serving as a trusted partner to the Regional Controller and local leadership team.
ResponsibilitiesOversee and coordinate the daily operations of the accounting department, including:
Accounts Payable
Accounts Receivable
General Ledger maintenance
Revenue recognition
Asset management
Perform and review all monthly close activities.
Ensure monthly financial close is completed within five (5) business days following month-end unless otherwise directed by the Regional Controller.
Maintain accurate financial records and ensure compliance with company accounting policies and internal controls.
Contribute financial information to planning and review processes while identifying opportunities for process improvements and operational efficiencies.
Participate in management meetings as requested.
Prepare the weekly cash forecast for review with the Regional Controller.
Approve cash disbursements after Regional Controller approval by verifying checks, ACH payments, and wire transfers against supporting invoices.
Partner with the General Manager to monitor department expenses and ensure spending remains within budget.
Support annual audits by preparing requested documentation and responding to auditor inquiries.
Record and reconcile all intercompany transactions with Corporate and regional entities.
Perform timely reconciliations of general ledger accounts.
Assist with the annual budgeting process.
Coordinate monthly inventory cycle counts.
Build strong working relationships across departments and serve as a trusted financial business partner to the Airmax leadership team.
Protect confidential financial information and maintain the highest level of integrity.
Report directly to the Regional Controller.
Strong understanding of accounting principles and financial reporting
Knowledge of audit processes and internal controls
Ability to manage multiple priorities and meet deadlines
Strong analytical and research skills
Project management and organizational abilities
Budgeting and financial planning experience
Excellent attention to detail and accuracy
Strong mathematical and problem-solving skills
Exceptional time management skills
High level of integrity, confidentiality, and professionalism
Excellent verbal and written communication skills
Ability to collaborate effectively with cross-functional teams
Bachelor's degree in Accounting, Finance, Business Administration, or a related field (or equivalent combination of education and experience)
Minimum of 5 years of progressive accounting or finance experience
Experience preparing and analyzing financial statements and month-end reporting
Experience with Sage Intacct , ServiceTitan , and Ramp is strongly preferred
- Be part of a respected and growing company with a strong reputation in the Wilmington community.
- Competitive Salary with Bonus Opportunity
Work alongside collaborative leaders who value your expertise and contributions.
Enjoy a role where you'll have meaningful impact on business operations and financial strategy.
Join a team committed to integrity, continuous improvement, and professional growth.
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