Senior Accountant

The company:

Our broker has sold homes in Houston since 1947.

Job summary:

The previous person in this role moved to another team. The Senior Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Remote within the US. The team meets in Houston once a quarter, travel covered. Flexible hours with a daily team call in the morning. You need a reliable internet connection and somewhere quiet to work.

Essential duties and responsibilities:

• Track prepaid expenses and amortization schedules.
• Process intercompany transactions and eliminations across three entities.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Document close procedures and keep the close checklist current.
• Record fixed asset additions and run monthly depreciation.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Help FP&A with actuals and variance data for budget reviews.
• Maintain the general ledger in NetSuite or Sage Intacct.

Required qualifications:

• 5+ years of general ledger or public accounting experience.
• Organized and accurate under deadlines.
• Experience with month-end close and balance sheet reconciliations.
• Available for extra hours at month-end and year-end.

Perks and benefits:

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

Send us your resume. No cover letter needed.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Gateway Residential.