Accountant - Intercompany

Who we are

The Esposito Law Firm is a litigation firm handling personal injury, workers' compensation and wrongful death cases. Since 1945, the firm has defended insurers and self-insured employers in Texas. Bar dues and CLE costs are paid by the firm.

The Esposito Law Firm closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Hybrid. You will need to be in San Antonio at least two days per week.

What you'll be doing

• Process intercompany transactions and eliminations across three entities.
• Review AP and AR agings for accuracy and cutoff.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Calculate and book revenue under ASC 606 for standard contracts.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Document close procedures and keep the close checklist current.
• Track prepaid expenses and amortization schedules.

Qualifications

• Experience with month-end close and balance sheet reconciliations.
• Bachelor's degree in accounting or finance.
• Organized and accurate under deadlines.
• Comfortable explaining numbers to non-accountants.
• Available for extra hours at month-end and year-end.

Benefits

The base pay range for this position is $33,000 - $44,000 a year. Actual pay depends on experience, skills and location.

• Health insurance.
• 401(k) with company match.
• Paid holidays.
• Dental insurance.
• Hybrid work.

EOE. We participate in E-Verify.

A resume is enough to apply. Cover letters are optional.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at The Esposito Law Firm.