Senior Technical Accountant - Integrations

The Arcticom Group•Denver, CO

1d•Remote

About The Position

The Arcticom Group (TAG) is a network of commercial and industrial mechanical services companies providing HVAC and Refrigeration services and installation services throughout the United States and Canada. We offer competitive compensation, strong benefits, and growth opportunities in a high-growth environment. This role is fully remote. TAG is seeking a Senior Technical Accountant to support acquisition accounting, technical accounting, and the multi-entity consolidation process.

Requirements

Bachelor’s degree in Accounting required; CPA preferred.
3–5+ years of progressive accounting experience, including acquisition and technical accounting.
Strong knowledge of U.S. GAAP
Experience supporting a multi-entity consolidation process.
Advanced Excel skills (complex formulas, pivot tables, financial modeling).
Experience preparing financial statement footnotes.
Strong analytical, organizational, and communication skills.

Responsibilities

Lead purchase accounting and preparation of Opening Balance Sheets (OBS) in accordance with ASC 805.
Develop OBS models and coordinate with external valuation specialists.
Record acquisition entries, including Investment in Subsidiary, and support post-acquisition reviews.
Perform Net Working Capital analyses and calculate purchase price adjustments.
Align acquired companies’ accounting practices and chart of accounts with TAG standards.
Support acquisition-related accruals (insurance, bonus, and other required estimates).
Support monthly and quarterly consolidation, including intercompany and investment eliminations.
Assist with company-wide inventory valuation.
Prepare and reconcile key accounts, including leases (ASC 842), fixed assets, fleet, debt, stock-based compensation, inventory, and investments in subsidiaries.
Prepare the annual audited financial statement workbook and related GAAP footnotes.
Research and document technical accounting matters and new pronouncements, including going concern, goodwill impairment, revenue recognition, etc.
Serve as liaison with external auditors.
Assist with process improvements and special projects.