Staff Accountant

Staff AccountantLocation: Overland Park, Kansas (KS), USBuilding the people that build the world. With platforms in HVAC and Detection and Measurement, SPX Technologies builds innovative solutions that enable a safer, more efficient, sustainable world. Through our RiSE talent development framework, we Reach, Identify, Strengthen, and Engage our employees to support them in their continued development. We're a global company of problem solvers, collaborators, and innovators, and our businesses build solutions that impact the world. As part of HVAC Cooling, SPX Cooling Technologies is a leader in high quality industrial HVAC equipment used to cool large facilities like hospitals, data centers, and power plants. With cooling towers, fans, and refrigeration units, companies rely on brands like Marley, Recold, and SGS to provide comfort and mission critical and industrial cooling solutions.Job SummarySPX is a diverse team of unique individuals who all make an impact. The Staff Accountant is responsible for supporting core accounting operations, financial reporting, compliance activities, and audit readiness across the organization. This role performs detailed analysis, prepares reconciliations, supports revenue and backlog reporting, assists with SOX and internal control testing, and ensures the accuracy of financial data across multiple systems. The position requires strong analytical skills, attention to detail, and the ability to collaborate with cross-functional teams including FP&A, operations, project management, and internal/external auditors.Job ResponsibilitiesWhile each day brings new opportunities at SPX, your core responsibilities will be:Financial Reporting & AnalysisJournal Entries & Account Reconciliations – prepare and post journal entries with proper documentation, reconcile accounts and maintain accurate financial records for the Cooling Americas' business.Bookings & Backlog Reporting – compile, maintain and analyze customer bookings/awards activity and backlog schedules for management reporting and to support periodic testing.SG&A Review - perform preliminary SG&A cost center spend reviews and collaborate with the FP&A analyst/department heads on variance explanations.Balance Sheet Review — Support periodic balance sheet reviews, identify unusual activity, and prepare supporting schedules as needed.Month - end Reporting – prepare product line forecast schedules and review with Controller/Finance management.Fixed Assets Support – serve as backup for fixed asset tracking, additions, disposals and depreciation support.Sales & Use Tax Support – provide support, as needed, for documentation and analysis for sales and use tax filings as needed.Controls & ComplianceSOX Testing - execute SOX internal control testing, support compliance initiatives, including master file audits and policy adherence.Revenue Recognition Review – perform ASC 606 testing at the time of order booking to ensure proper revenue recognition and assist with revenue cut-off testing as needed.Census Reporting - prepare census data submissions and ensure accuracy of employee/financial information as required.Audit SupportInternal Audit Support - Prepare schedules, provide documentation, and respond to internal audit requests.External Audit Support - support external auditors by preparing PBCs, reconciliations, and supporting evidence.Risk Management Requests – provide financial data and analysis for risk management inquiries from Corporate.Cross-Functional CollaborationWork closely with FP&A, operations, project teams, and leadership to ensure accurate financial data and provide ad hoc support to the team and department as needed.Experience, Knowledge, Skills, Abilities, EducationWe each bring something to the table, and we are looking for someone who has:Required ExperienceStrong understanding of GAAP, internal controls, and financial reporting.1-3 years of relevant experience.Preferred Knowledge, Skills, and AbilitiesStrong proficiency with Microsoft Office products (Excel, Word, PowerPoint).Strong organizational skills and ability to manage multiple priorities.Ability to analyze complex data and communicate findings clearly.Experience in manufacturing, construction, or project-based accounting.Exposure to SOX testing, internal controls, or audit environments.Familiarity with ASC 606, backlog reporting, and revenue processes.Experience with vendor master controls, or master file audits.Ability to work both independently and collaboratively.Education & CertificationsBachelor's degree in Accounting.Travel & Working EnvironmentPrimarily office-based role with standard business hours. Ability to handle a high volume of work and multiple tasks in a fast-paced environment. Hybrid schedule available after 90 days.