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Cobalt Service Partners

Acquire and operate access solutions businesses

Accounting Manager

Financial Accounting +1Confirmed live in the last 24 hours
Full-timeFenton, MO, USA

About the Job

Requirements

  • At least 5 years of progressive accounting experience, including hands-on ownership of the monthly close.
  • Strong command of generally accepted accounting principles (GAAP), including ASC 606, reconciliations, accruals, and financial reporting.
  • Experience with project-based accounting, including job costing, work in progress (WIP), and over- and under-billings.
  • Experience running close and reporting across multiple entities, branches, or subsidiaries.
  • Comfort using accounting systems such as QuickBooks, Sage Intacct, and ServiceTitan, and ability to learn new systems quickly.
  • Strong Excel and financial modeling skills.
  • Ability to work independently and bring structure to ambiguity.

Responsibilities

  • Run a fast, accurate monthly close and flash report; prepare and review journal entries, accruals, and account reconciliations.
  • Own revenue recognition under ASC 606, job costing, and WIP (over- and under-billings) across active projects; establish and manage cycle counts and inventory accounting.
  • Own the accuracy of the income statement and balance sheet, including deferred revenue, accruals, prepaids, and fixed assets; prepare the monthly financial package and variance analysis, and explain notable swings to leadership.
  • Record, reconcile, and settle intercompany activity, coordinating settlements with the platform finance team and sister companies.
  • Build and maintain a rolling 13-week cash flow forecast.
  • Maintain and strengthen internal controls; prepare PBC schedules and answer auditor questions for the annual audit; keep tax and regulatory filings current with outside advisors.
  • Prepare the annual budget and track business-driving KPIs.
  • Create, document, and maintain standard procedures for close, accounts payable/receivable, payroll, and reporting; replace manual or risky workflows with standardized, automated ones; support the regional team on ERP implementations and integrations.
  • Lead and develop accounting staff; ensure payroll, accounts receivable, and accounts payable are accurate and on time.
  • Guide the team through new systems, policies, and reporting requirements by explaining changes, training people, and ensuring new processes are adopted.

Desired Qualifications

  • CPA.
  • Public accounting background.
  • Construction or inventory-heavy experience, including job costing, WIP, and cycle counts.
  • Experience supervising a team.

About the Company

Cobalt Service Partners

Acquire and operate access solutions businesses

Cobalt Service Partners buys and builds leading access solutions businesses that install and maintain essentials like commercial doors, overhead doors, security gates, access control systems, and video surveillance. It strengthens these businesses with long-term ownership, hands-on installation and maintenance, and technology-enabled operations backed by Alpine Investors. The company differentiates itself through a people-first, stewardship-driven approach and operational development from private equity, rather than quick exits. Its goal is to secure legacies by providing a stable home for top access solutions firms and unlock growth for customers, employees, and communities.

Company size
201-500
Company stage
Not listed
Total funding
Not listed
Headquarters
New York City, New York
Founded
2023

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