Staff Accountant

Company overview

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.

The role

Tealstead has an opening for a Staff Accountant. This role supports the annual audit and works with AP, payroll and FP&A every month. Expect extra hours during year-end close and audit fieldwork in January and February. This role is fully remote within the US. Normal business hours, Monday to Friday, with some flexibility. You need a reliable internet connection and somewhere quiet to work.

In this role you will

• Clean up legacy account balances that do not tie out.
• Review AP and AR agings for accuracy and cutoff.
• Track prepaid expenses and amortization schedules.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Support sales and use tax filings and 1099 preparation.
• Calculate and book revenue under ASC 606 for standard contracts.
• Maintain the general ledger in NetSuite or Sage Intacct.

Requirements

• 3+ years of general ledger or public accounting experience.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Comfortable explaining numbers to non-accountants.
• Available for extra hours at month-end and year-end.

Bonus points

• Power BI or Tableau.
• Multi-entity or multi-currency accounting.
• ASC 842 lease accounting.

Why work with us

$100,000-$119,000 a year

• Health savings account (HSA) with employer contribution.
• 401(k) with a 100% match up to 5%.
• Paid sick leave.

Start: Immediately.

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