CCI Thermal Technologies

Accountant

By CCI Thermal Technologies

Dead Line: October 21, 2021

Thermon serves the global Energy, Power Generation and Chemical markets to provide innovative solutions for industrial heating applications by deeply understanding our customers' needs. We specialize in providing complete flow assurance, process heating, temperature maintenance, freeze protection and environmental monitoring solutions. 
 
The Role
 
The Accountant works with the Accounting/Finance group and focuses on monthly tasks, account reconciliations, transaction journal entries, expense report processing and ad hoc projects.  This position reports to the Accounting Manager and the job location is in Austin.
 
Primary Duties
 
  • Work with accounting team to meet monthly, quarterly and annual close schedule.
  • Prepare monthly, quarterly and annual journal entries to be entered into the general ledger
  • Reconcile accounts, including sub-ledger and general ledger accounts
  • Prepare supporting documents for quarterly and annual audit
  • Perform Sox Controls as necessary
  • Responsible for fixed assets and related entries and Sox Controls
  • Review lease invoices for new additions for ROU leases
  • Other duties and special projects as requested by management
 
To be successful in this role you will possess
 
  • Working knowledge with General Ledger package and reporting (AX12 is a plus)
  • Ability to research, understand and apply accounting guidance and regulations (accruals and prepaids)
  • Strong competency in Microsoft applications including Word, Excel, and Outlook
  • Organizational and time management skills
  • Attention to detail and ability to multi-task is an asset
  • Ability to meet all assigned deadlines
 
Knowledge and Experience:
 
  • Effective verbal and written communication (English)
  • College degree required - Bachelor's degree in accounting or finance
  • Certified Public Accountant is a plus
  • Previous work experience in an accounting-finance related field
  • Previous work in a public company a plus
 

Collections Specialist

The Collection Specialist will develop internal and external customer relationships, be able to recognize delinquency trends, identify causes of account difficulties, and determine the best course of action to resolve issues. 

Accountant

The Accountant works with the Accounting/Finance group and focuses on monthly tasks, account reconciliations, transaction journal entries, expense report processing and ad hoc projects.

Customer Service (Inside Sales) Representative

Responsible for direct contact with customers, providing solution to customers' heating needs by understanding and performing heat calculations, managing customer order process from order receipt through to shipping and follow up.