Job Responsibilities:
- Prepare monthly general ledger account reconciliations and detailed analysis of balance sheet accounts, including researching differences between general ledger balances and supporting schedules.
- Prepare adjusting journal entries as needed.
- Prepare monthly sales commission calculations and related journal entries.
- Assist with monitoring intercompany balances, preparing eliminations, and reconciling intercompany accounts across multiple entities.
- Assist with preparing journal entries for accruals, prepaids, and other recurring corporate-level adjustments.
- Assist with external audit and tax requests, ensuring compliance with GAAP and corporate policies.
- Assist with treasury activities such as daily reconciliations of cash accounts. Partner with other departments to support process improvements, system enhancements, and special projects.
This position is 100% remote.
Requirements:
- Requires a Bachelor’s in Accounting, Finance or related field
- 3 years of related experience
- Applicable experience includes each of the following skills:
- Accounting in corporate or multi-entity environments
- Accounting in ERP system Microsoft Dynamics Great Plains
- Accounting in accordance to US GAAP in key areas including ASC 606 (revenue recognition), ASC 360 (accounting for property, plant and equipment), ASC 470 (debt recognition and measurement), ASC 405 (general accruals)
- Planning and monitoring spending, budgets and forecasted amounts.
To apply, please submit resume.
Who we are!
RESA Power is a dynamic, people first organization that prides itself on being the employer of choice in its industry! RESA is fortunate to have an extraordinarily talented group of people who take pride in everything they do! RESA Power has locations throughout the United States & Canada. We are a trusted service provider committed to ensuring the safety, performance, and compliance of electrical distribution systems. With a track record of long-term partnerships and excellence in customer experience for nearly a decade!
Our Mission
Ensure reliable and safe mission-critical power across our customers’ electrical infrastructure lifecycle.
Our Vision
To be the premier, first-choice, trusted provider in the US and Canada for critical power services and products by delivering the best customer and employee experience in the industry.
Core Cultural Competencies
We do it right
- We pride ourselves on our integrity and expertise. We don’t cut corners.
- You perform job responsibilities safely, efficiently, and thoroughly all day, every day.
- You conduct yourself professionally, ethically, and honestly.
- You display sound judgment and decision-making skills. You avoid choosing courses of action that assume unreasonable risk to yourself or the Company.
- You are on time and preplan time off.
- You produce a quality product.
We are customer driven
- Our number one concern is our customers and our long-term relationships with them prove our dedication.
- You approach job responsibilities with enthusiasm, professionalism, and in a customer focused manner.
- You promote goodwill by handling all contacts (example: coworkers, management, vendors, customers, etc.) with respect, courtesy, cooperation, attentiveness and following instructions from management.
We focus on growth
- We are dedicated to growing the company and our employees.
- You understand and apply your knowledge of techniques, policy, procedures, equipment, and skills involved in the job.
- You seek out new assignments and assume additional duties.
- You seek to expand your abilities (certifications, continuing ed, OTJ experience, etc.).
We solve problems
- Every day is different, so we need to be innovative, decision makers, flexible and adaptable.
- You efficiently and thoroughly complete assignments.
- You perform work assignments independently.
- You propose new ideas and find better ways of doing things.
We get it done
- We are efficient, reliable and no nonsense. We work hard, but we also play hard.
- You follow through on commitments in a timely way.
- You produce easily understandable and accurate reports that meet customer and/or Company expectations.
- You actively listen. You seek advice and help as appropriate.
- You can effectively deliver messages to a variety of individuals (RESA employees, vendors, customers, etc.).
We build strong relationships
- Our leaders are servant leaders. We provide you with the support of a well-run company, but the connectedness of a family. We collaborate with each other and our customers.
- You collaborate to create the best solutions for each other and our customers.
- You build strong relationships within the team, across RESA departments and locations and with customers and vendors.
Additional Information
Travel: 0-5%
Location: 100% Remote - Reports into the Corporate Headquarters in Houston, TX
Physical Demands: Occasionally lifting 25lbs. Position sits completing computer and phone work.
RESA Power is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, or veteran status
Bachelor's in Accounting, Finance or related field; 3 years related experience; ERP experience with Microsoft Dynamics Great Plains; US GAAP knowledge including ASC 606, 360, 470, 405; planning and monitoring budgets.
Key Responsibilities
- preparing reconciliations
- preparing journal entries
- assisting audits
Skills & Tools
Microsoft Dynamics Great Plains
Job Details
- Category: Finance and Accounting
- Seniority: Mid Level
- Commitment: Full Time
- Workplace: Remote — United States
- Languages: English
About RESA Power
A trusted service provider ensuring the safety, performance, and compliance of electrical distribution systems. — Industry: Utilities