Plant Accountant II - Data Center Cooling

Accounting Oklahoma City, Oklahoma


Position at Nortek Air Solutions

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Plant Accountant II – Data Center Cooling

 

Business Divisions: Nortek Air Solutions

Time Type: Full Time

Classification: Salary   Hourly

Specific Location: Oklahoma City, OK

Business Unit: Finance NAS DCC

 

Job Summary

Under the supervision of the Plant Controller, the Plant Accountant will perform accounting and reporting duties, such as day to day transactions, Month-End preparation, preparation of financial statements, various account analyses, preparation of SOX compliance documents.

Job Responsibilities

  • Calculate Revenue at Month End across multiple projects (% of completion method).
  • Knowledge of Revenue Recognition guidelines.
  • Reconcile AR cash with division reports (payments applied to invoices).
  • Perform SOX controls for month end.
  • Prepare monthly reports for Labor and Overhead spending by cost center.
  • Provide input to Controller in preparation of monthly forecast.
  • Fixed Asset accounting: G/L, reconciliations, Journal entries, variances, transactions, cycle count inventories, accounting schedules, tracking, etc., related to Fixed Assets.
  • Assist Controller and Accounting Team with external auditors as needed.
  • Update schedules and record standard journal entries:
    • Calculate Vacation Accrual
    • 401k Payable
    • Accrued sales tax
    • Facility deposits reconciliation
    • Prepare reconciliations for Month-End: AR Trade, IC AR, shipped not invoiced, all accrued payroll accounts, and accrued sales tax, customer deposits
    • AR aging and delinquent accounts review
  • Review and approve employee Expense Reports in Workday.
  • Transactional finance support for remote data center manufacturing locations.
  • Maintains an attitude which consistently represents the organizational culture, including: the mission, vision and core attributes.
  • Other Ad hoc duties as assigned by manager.

Job Qualifications

Required:

  • Bachelor’s degree in accounting, or related field.
  • 5+ years of similar accounting work experience.
  • Strong analytical skills.
  • Strong knowledge of the Accounting Cycle, Journal Entries, Reconciliations.
  • Strong attention to detail.
  • Good inter-personal skills in a Team environment.
  • Strong abilities to use Microsoft Office tools (Excel, Word, PowerPoint, Access).
  • Must be proactive and self-starter

Who we are:

Nortek Data Center Cooling is a Madison Industries company.  Madison Industries is one of the largest and most successful privately held companies in the world and has a robust portfolio of indoor air quality solutions. Madison builds entrepreneurially driven, branded market leaders that are committed to making the world safer, healthier and more productive by creating innovative solutions that deliver outstanding customer value.

At Nortek Data Center Cooling, we’re shaping the future by Creating a Better Tomorrow Every Day!  We are a premier HVAC company offering energy efficient and sustainable products and solutions that exceed customer expectations through our employees’ commitment to quality, customer experience and operational excellence.

Our success depends on YOU!  As a member of the Nortek Air Solutions Data Center Cooling team:

  • You are the lever to drive profitable growth and meaningful change.
  • You are closest to customers/markets and understand our business.
  • We move quickly.  You can make the right decisions daily.
  • You are where success begins and ends.
  • Each of you can help make us better every day.

Equal Opportunity & Non-Discrimination – Nortek Data Center Cooling. is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, sexual orientation, gender identity, status as a qualified individual with a disability or any other characteristic protected by law.

Nortek and its divisions offer a comprehensive compensation and benefits package.  To apply, please visit our career site at www.nortekair.com/careers.