Staff Accountant II

Tellus Equipment Solutions•Katy, TX

About The Position

The Staff Accountant II at Tellus Equipment Solutions, LLC is responsible for analyzing financial information, completing account reconciliations, and maintaining accurate and complete accounting records. This role reports directly to the Assistant Controller and provides guidance to Entry-Level Staff Accountants on standard accounting processes. Staff Accountant II plays an important role in supporting the accuracy, compliance, and timeliness of financial reporting across multiple locations and systems, including CDK and John Deere platforms.

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or related field
2-4 years of progressive professional accounting experience
Understanding of Generally Accepted Accounting Principles (GAAP)
Adequate technical Excel skills required
Ability to analyze and problem solve
Organized and detail-oriented with time management skills & the ability to prioritize
Written and verbal communication skills

Responsibilities

Record and maintain routine accounting transactions, including journals, ledgers, receipts, and supporting documentation in CDK and John Deere systems
Ensure accuracy and completeness of transactional data across all accounting modules
Perform monthly reconciliations of assigned general ledger accounts along with but not limited to:
Record Deere-related charges, reserves, loans, settlements, and true-ups
Post monthly journal entries (interest, discounts, management fees, taxes)
Perform account reconciliations and payoff postings from Deere statements
Process JDS/JDSC activity and miscellaneous Deere program transactions
Calculate, file, and pay sales/use, diesel, battery, property, and motor vehicle taxes
Prepare and submit required state tax filings and payments
Proactively identify, research, and resolve reconciling items
Assist with internal and external audits by preparing schedules, reconciliations, and supporting documentation
Participate in ongoing education related to industry trends, regulatory changes, accounting standards, and company policies