About GenServe

GenServe, LLC is the nation’s leading independent provider of scheduled and emergency power generator maintenance, repair, and sales in the United States, serving primarily commercial customers in various industries. The company’s plan is to continue to accelerate its already rapid growth through investments in organic sales growth and acquisitions. The Company’s complete and extensive service platform positions it as a one-stop shop for all commercial generator maintenance needs. Established in 1990, the Company has the largest team of Electrical Generating Systems Association (EGSA) certified technicians in the Northeast and an expanding footprint in other regions. GenServe is headquartered in Plainview, NY, with branch offices in New Jersey, Pennsylvania, Illinois, Florida, and Texas, and is accelerating its growth into new territories across North America. In April 2018, the Company was acquired by private equity firm GenNx360 Capital Partners.

Finance Integration Manager – GenServe LLC.

The Finance Integration Manager will report directly to the Chief Integration Officer and will be responsible for representing Finance & Accounting throughout the M&A transition process, working with cross-department business leaders and functional accounting teams to ensure a seamless integration into the GenServe process (HR, Corp Development, M&A, Legal, Facilities, and Renewals).

Duties & Responsibilities:

• Responsible for leading accounting related, post-close activities of acquired entities.

• Oversight & approval of legacy financial accounting data mapping to the GenServe Financial Systems – Chart of Accounts, Subledger details, and historical data.

• Responsible for reviewing, mapping, and uploading post-acquisition actual financial data from the acquiree.

• Lead data load requirements meeting with the acquiring company – Sub ledger (AP, AR), Vendor, COGs, Deferred Revenue Waterfall, etc.

• Ensures all acquired Company monthly financials are reported timely and accurately.

• Partner with cross-functional finance leads to analyze historical and actual financial data.

• Lead finance cross-functional teams to investigate and resolve acquisition issues.

• Assess areas of risk associated with integrating all Finance/Accounting activities to the GenServe systems/processes. (Billing/AP/AR/Treasury/Financial Reporting/FP&A)

• Assist in the continuous improvement methodology of the Finance Acquisition Integration

• Lead finance cross-functional teams to investigate and resolve acquisition issues.

• Assess areas of risk associated with integrating all Finance/Accounting activities to the GenServe systems/processes. (Billing/AP/AR/Treasury/Financial Reporting/FP&A).

• Assist in the continuous improvement methodology of the Finance Acquisition Integration.

Qualifications:

• Minimum 5-7 years public accounting/industry experience, in an Accounting role demonstrating progression.

• Experience with full cycle accounting processes in industry (GL, AR/Billing, AP, Financial Reporting, Payroll).

• Attention to detail, critical thinking & analytical skills are highly important

• Extensive knowledge in US GAAP accounting and due diligence

• Ability to lead cross-functional integration discussion.

• Strong interpersonal skills, ability to quickly build relations.

• Excellent analytical skills

Preferred Prerequisites:

• Mergers and acquisitions experience

• CPA certification

• Experience with SAGE, Salesforce, IBM Planning Analytics and Blackline

• Experience software industry accounting matters (US GAAP, KPIs, contract deliverables)

Location:

· This position can be located at one of GenServe’s branches or can be remote.

Travel:

· 50%

Job Type: Full-time

Pay: From $115,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Flexible schedule
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Retirement plan
• Vision insurance

Physical setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Experience:

• Accounting: 6 years (Required)

License/Certification:

• US GAAP (Required)

Work Location: Remote

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