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Senior Accountant

Michael & Son Services Inc.
Alexandria, VA
  • Posted: over a month ago
  • Full-Time
Job Description


Michael and Son Services, Inc. and their affiliated entity (BMT Group LLC) are recruiting for a Senior Accountant specializing in general ledger accounting with a demonstrated ability to understand technical accounting concepts. The ideal candidate will be someone that can draw on solid core accounting skills and can assist in the implementation of software and processes to scale its equipment leasing operation. The main responsibility of this individual will be to properly document, track and account for all equipment contracts throughout the organization. This individual will also need to work with leadership in affiliated entities to ensure the reconciliation of intercompany services and payments. This position presents significant growth opportunities, as the individual will be the key point person for financial management of this entity with over 100% year over year growth. It will be imperative that this individual possesses an entrepreneurial spirit and believes that no task is either above or beneath them.

The right candidate for this Senior Accountant role will have experience in the following areas:

Accounting Operations

  • Liaise with BMT Group LLC's bookkeeping staff to ensure proper recording of intercompany payments for equipment installations and maintenance
  • Assist in reconciliation of intercompany accounts with accounting staff in the organization's service entities
  • Review and track collections history to identify at-risk accounts; coordinate with the organization's collections staff
  • Work with the organization's financial partners in management of credit facilities
  • Ensure and monitor compliance with local and state sales tax regulations
  • Key stakeholder in migration from QuickBooks to Intacct

Financial Statements and Budgeting

  • Prepare monthly financial statements (Income Statement, Balance Sheet and Statement of Cash Flows) for the organization's leasing entity, BMT Group LLC
  • Prepare operational cash forecasts on a recurring basis
  • Develop static annual budgets and dynamic forecasts which project future results based on previous performance

Lease Accounting

  • Responsible for properly recording each equipment lease agreement
  • Develop lease amortization schedules based on predetermined templates
  • Properly record each customer lease payment and delineate the financial elements of each (principal reduction, interest and maintenance payments). Convert current financial statements from existing modified accrual basis to full GAAP financials in accordance with ASC842 Lease Accounting.
  • Key stakeholder in implementation of new lease management software


  • Comprehensively analyze current processes and correct inefficiencies while publishing and maintaining formal policies and procedures
  • Performance of ad-hoc tasks as assigned

Technical Requirements

  • Accounting or Finance degree from an accredited university
  • 2+ years technical accounting experience
  • Experience with Intacct (or equivalent)
  • Advanced proficiency in Microsoft Excel
  • CPA preferred, but not required
  • Big 4 (or equivalent) experience a major plus
  • Bonus points for experience in lease accounting

Michael and Son Services, Inc. is the premier, provider of Electrical, Plumbing, HVAC, and Restoration services. Michael and Son Services is a family-owned and multi-state operated business based out of Alexandria, Virginia, with locations along the East Coast, we've been in business since 1976. We place tremendous value in our employees because, without them, Michael and Son wouldn't be where it is today leading the charge of the service industry!

Our company provides an excellent work environment and is passionate about its dedication to achievement. We place an enormous value on the welfare and commitment of our employees as well as the superior level of service they provide to our customers.

Don't let this opportunity pass you by!!!! We are growing at a rapid pace, the opportunity for advancement is determined by how much you want to succeed. Michael and Son take pride in promoting within. Think you have what it takes to showcase your talent in the service industry? Apply today, fill out our short employment application at Thank you for your interest in Michael and Son Services Inc.

Michael and Son Services provides equal employment opportunities to all qualified applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Michael & Son Services Inc.


Alexandria, VA
22312 USA


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