Financial Accountant

We prepare audits, reviews and compilations for nonprofits, construction companies and HOAs. We are looking for an accountant who likes clean reconciliations and asks why a number moved. The Financial Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Our headquarters is in Lubbock, and about a third of the team works remotely from other countries. We engage team members in India as full-time contractors. Most of our contractors have been with us for more than two years. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT. We use Slack, Notion and Google Meet. Cameras on for team calls.

• Record fixed asset additions and run monthly depreciation.
• Calculate and book revenue under ASC 606 for standard contracts.
• Process intercompany transactions and eliminations across three entities.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Assist with year-end audit requests and prepare supporting schedules.

Skills and experience:

• 2-4 years of general ledger or public accounting experience.
• Organised and accurate under deadlines.
• Bachelor's degree in accounting or finance.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

We offer long-term engagement and company laptop.

Shortlisted candidates will hear from us within two weeks.

Duration: 3 months. Start: Immediately.

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