Staff Accountant

Construction administration is part of every project, with site visits and submittal reviews. Hybrid schedule, three days in the studio.

The position:

The person in this role is relocating, so we are hiring a replacement. Expect extra hours during year-end close and audit fieldwork in January and February. Hybrid: two days in the office in Denton, the rest from home.

Responsibilities:

• Record fixed asset additions and run monthly depreciation
• Investigate P&L variances and explain them to the Controller
• Process intercompany transactions and eliminations across three entities
• Prepare and post monthly journal entries for accruals, prepaids and allocations

About you:

• Comfortable explaining numbers to non-accountants
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Organized and accurate under deadlines
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Bachelor's degree in accounting or finance
• Solid understanding of US GAAP and accrual accounting

Also helpful:

• ASC 842 lease accounting
• FloQast or BlackLine experience
• Power BI or Tableau

What you get:

Starting pay: $71,000 - $92,000 annually, depending on experience and certifications.

• Health insurance
• 401(k) with 4% match
• Paid time off
• 401(k) with a 100% match up to 5%

Applicants must be authorized to work in the U.S.

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

Start: Immediately.

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