Accounting Specialist / Bookkeeper

Added
15 minutes ago
Type
Full time
Salary
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Related skills

accounting financial reporting excel month-end close reconciliation

📋 Description

  • Own the full monthly close for all three operating entities and the parent company, using a
  • Reconcile every balance sheet account monthly
  • Prepare monthly entity-level and consolidated financial statements with variance commentary
  • Own generator inventory accounting at the serial-number level
  • Relieve inventory to cost of goods sold using work-order data from RevLink and RazorSync
  • Review payroll in Gusto and manage mapping to QuickBooks

🎯 Requirements

  • 5+ years of progressive, full-cycle accounting experience, including owning month-end close
  • Experience in an inventory-intensive business (equipment dealer, distribution, HVAC, electrical, or
  • Experience with multiple entities, intercompany reconciliation, and consolidated reporting
  • Advanced proficiency in QuickBooks Online and Excel
  • Working knowledge of payroll accounting and Texas sales and use tax
  • Ability to clean up and reconcile historical records

🎁 Benefits

  • Health, dental, vision
  • PTO / paid holidays
  • 401k with match
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