Staff Accountant

In Charge Electric•Austin, TX
•$55,000 - $70,000•Onsite

About The Position

In Charge Electrical Services is seeking a Staff Accountant for its Corporate Accounting team in Austin, Texas. This junior-level accounting role focuses on maintaining accurate day-to-day financial records for a growing, multi-state residential electrical contractor. The position reports directly to the Corporate Controller and is full-time and on-site at the company’s Austin corporate office. The successful candidate will bring foundational accounting skills, working knowledge of US GAAP, strong communication and critical-thinking skills, and a commitment to learning, accountability, and accuracy. The role supports accounting operations across multiple locations and provides an opportunity to develop professionally in a high-growth service business.

Requirements

  • Bachelor's degree in Accounting.
  • At least 5 years of hands-on accounting experience.
  • Intermediate understanding of US GAAP, including accruals, fixed assets, and balance sheet management.
  • Demonstrated ability to independently prepare journal entries and perform account reconciliations.
  • Strong proficiency in Microsoft Excel, including pivot tables, VLOOKUPs, and data organization.
  • Strong attention to detail and ability to manage multiple tasks and deadlines.
  • Professional written and verbal communication skills.
  • Ability to work full-time on-site at the Austin, Texas corporate office.

Nice To Haves

  • Experience with Oracle NetSuite (ERP).
  • Prior experience in a service-based or multi-location business environment.
  • Familiarity with multi-state accounting operations.

Responsibilities

  • Prepare, review, and post journal entries accurately in accordance with US GAAP.
  • Maintain supporting documentation for entries and keep the general ledger audit-ready.
  • Assist with recurring and month-end accrual entries.
  • Perform monthly reconciliations for assigned balance sheet accounts, including cash, prepaid expenses, accrued liabilities, and intercompany accounts.
  • Identify, investigate, and resolve reconciling items; escalate unresolved discrepancies to the Controller with appropriate documentation.
  • Maintain fixed asset schedules and asset details across multiple subsidiaries.
  • Work with the fleet manager to ensure fleet transactions are accounted for.
  • Assist with inventory adjustments and work with branches to resolve inventory discrepancies.
  • Complete assigned monthly close tasks within established deadlines.
  • Assist the Controller with close schedules and tracking outstanding items.
  • Support year-end close and prepare schedules for external audit and tax preparation.
  • Assist in preparing internal financial reports and supporting schedules.
  • Generate, analyze, and distribute internal reports weekly and monthly.
  • Maintain organized accounting files and records in accordance with company policy.
  • Support special projects and ad hoc financial analyses as directed by the Controller or CFO.
  • Provide accounting support to operations, HR, and branch staff across multiple states as needed.

Benefits

  • Company-sponsored medical insurance.
  • Dental and vision options.
  • 401(k) plan with company match.
  • 5 days of PTO in the first year.
  • 9 paid company holidays.
  • Ancillary benefit options.
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