Accountant

RESA Power • Houston, TX

18d • Remote

About The Position

RESA Power is seeking an Accountant to join their dynamic, people-first organization. This role is 100% remote and reports into the Corporate Headquarters in Houston, TX. The Accountant will be responsible for preparing monthly general ledger account reconciliations, detailed analysis of balance sheet accounts, and preparing adjusting journal entries. This role also involves preparing monthly sales commission calculations, assisting with monitoring intercompany balances, preparing journal entries for accruals and prepaids, and supporting external audit and tax requests. Additionally, the Accountant will assist with treasury activities such as daily cash account reconciliations and partner with other departments to support process improvements, system enhancements, and special projects.

Requirements

• Bachelor’s in Accounting, Finance or related field
• 3 years of related experience
• Accounting in corporate or multi-entity environments
• Accounting in ERP system Microsoft Dynamics Great Plains
• Accounting in accordance to US GAAP in key areas including ASC 606 (revenue recognition), ASC 360 (accounting for property, plant and equipment), ASC 470 (debt recognition and measurement), ASC 405 (general accruals)
• Planning and monitoring spending, budgets and forecasted amounts.

Responsibilities

• Prepare monthly general ledger account reconciliations and detailed analysis of balance sheet accounts, including researching differences between general ledger balances and supporting schedules.
• Prepare adjusting journal entries as needed.
• Prepare monthly sales commission calculations and related journal entries.
• Assist with monitoring intercompany balances, preparing eliminations, and reconciling intercompany accounts across multiple entities.
• Assist with preparing journal entries for accruals, prepaids, and other recurring corporate-level adjustments.
• Assist with external audit and tax requests, ensuring compliance with GAAP and corporate policies.
• Assist with treasury activities such as daily reconciliations of cash accounts.
• Partner with other departments to support process improvements, system enhancements, and special projects.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level