Accountant
Accountant
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Job Description
Position Summary
The Accountant will support corporate and balance sheet accounting by analyzing financial information maintaining accurate records of assets liabilities profit and loss and tax liabilities and ensuring financial reporting accuracy. The role will focus on monthly close reconciliations and corporate-level accounting activities while also assisting with audits compliance and process improvements across the Finance Department.
Job 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.
- Other duties as assigned.
Required Experience and Qualifications:
- Bachelors degree in accounting Finance or related field; CPA or progress toward certification preferred.
- 3 years of accounting experience preferably in corporate or multi-entity environments.
- Experience with Accounting Software (Microsoft Dynamics GP or similar ERP); strong MS Office skills especially Excel.
- Strong knowledge of GAAP and corporate accounting practices.
- Demonstrated ability to meet deadlines manage multiple tasks and work independently.
- Strong analytical problem-solving and communication skills.
- Able to collaborate with individuals across all levels of the organization; customer-focused mindset.
- High attention to detail accuracy and efficiency.
Who we are!
RESA Power is a dynamic people first organization that prides itself on being the employer of choice in its industry! RESA is fortunate to have an extraordinarily talented group of people who take pride in everything they do! RESA Power has locations throughout the United States & Canada. We are a trusted service provider committed to ensuring the safety performance and compliance of electrical distribution systems. With a track record of long-term partnerships and excellence in customer experience for nearly a decade!
Our Mission
Ensure reliable and safe mission-critical power across our customers electrical infrastructure lifecycle.
Our Vision
To be the premier first-choice trusted provider in the US and Canada for critical power services and products by delivering the best customer and employee experience in the industry.
Core Cultural Competencies
We do it right
- We pride ourselves on our integrity and expertise. We dont cut corners.
- You perform job responsibilities safely efficiently and thoroughly all day every day.
- You conduct yourself professionally ethically and honestly.
- You display sound judgment and decision-making skills. You avoid choosing courses of action that assume unreasonable risk to yourself or the Company.
- You are on time and preplan time off.
- You produce a quality product.
We are customer driven
- Our number one concern is our customers and our long-term relationships with them prove our dedication.
- You approach job responsibilities with enthusiasm professionalism and in a customer focused manner.
- You promote goodwill by handling all contacts (example: coworkers management vendors customers etc.) with respect courtesy cooperation attentiveness and following instructions from management.
We focus on growth
- We are dedicated to growing the company and our employees.
- You understand and apply your knowledge of techniques policy procedures equipment and skills involved in the job.
- You seek out new assignments and assume additional duties.
- You seek to expand your abilities (certifications continuing ed OTJ experience etc.).
We solve problems
- Every day is different so we need to be innovative decision makers flexible and adaptable.
- You efficiently and thoroughly complete assignments.
- You perform work assignments independently.
- You propose new ideas and find better ways of doing things.
We get it done
- We are efficient reliable and no nonsense. We work hard but we also play hard.
- You follow through on commitments in a timely way.
- You produce easily understandable and accurate reports that meet customer and/or Company expectations.
- You actively listen. You seek advice and help as appropriate.
- You can effectively deliver messages to a variety of individuals (RESA employees vendors customers etc.).
We build strong relationships
- Our leaders are servant leaders. We provide you with the support of a well-run company but the connectedness of a family. We collaborate with each other and our customers.
- You collaborate to create the best solutions for each other and our customers.
- You build strong relationships within the team across RESA departments and locations and with customers and vendors.
Additional Information
Travel:0-5%
Location: Houston/TX (Open to Onsite or Hybrid)
Physical Demands:Occasionally lifting 25lbs. Position sits completing computer and phone work.
RESA Power is an equal opportunity employer.Qualified applicants will be considered without regard to age race creed color national origin ancestry marital status affectional or sexual orientation gender identity or expression disability nationality sex or veteran status
Employment Type
Full-Time
