Accountant

Offices in Irving and more than 20 other cities share a national tax and technical resources team. Tealstead is a top-50 accounting and advisory firm with 4,000 people in offices across the US.

Job summary

The Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Remote within the US. The team meets in Irving once a quarter, travel covered. We send you a laptop and the accessories you need on day one.

What you'll do

• Help FP&A with actuals and variance data for budget reviews.
• Clean up legacy account balances that do not tie out.
• Calculate and book revenue under ASC 606 for standard contracts.
• Assist with year-end audit requests and prepare supporting schedules.
• Maintain the general ledger in NetSuite or Sage Intacct.

Minimum qualifications

• 3+ years of general ledger or public accounting experience.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Bachelor's degree in accounting or finance.
• Experience with month-end close and balance sheet reconciliations.

Preferred qualifications

• CPA or CPA-eligible.
• Public accounting audit background.
• Power BI or Tableau.
• Multi-entity or multi-currency accounting.

Salary: $82,000 - $105,000/year

What we offer

• Medical, dental and vision insurance.
• 401(k) with company match.
• Paid sick leave.

Please include a short note on why this role interests you.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Tealstead, Inc..