Accountant, Financial Reporting

RESA Power Corporate
Houston, TX 77064, USA

• 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.

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!

Ensure reliable and safe mission‑critical power across our customers' electrical infrastructure lifecycle.

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.

• 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.

• 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 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.).

• 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…